XML 21 R6.htm IDEA: XBRL DOCUMENT v3.4.0.3
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME    
Net actuarial loss, tax $ 2,230 $ 1,166
Pension settlement expense, tax 350 435
Amortization of unrecognized net periodic benefit costs, tax 437 400
Change in unrealized loss on interest rate swap, tax 353 235
Change in foreign currency translation, tax $ 371 $ 187