XML 22 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Net income $ 44,315 $ 40,045 $ 43,209
Other comprehensive income (loss):      
Foreign currency translation adjustment 16,966 (13,156) (20,112)
Net gain (loss) on pension and other post-retirement benefits 987 2,369 544
Other comprehensive income (loss) before income tax (benefit) expense 17,953 (10,787) (19,568)
Income tax (expense) benefit related to items of other comprehensive (loss) income (363) (890) (152)
Other comprehensive income (loss) 17,590 (11,677) (19,720)
Comprehensive income $ 61,905 $ 28,368 $ 23,489