XML 13 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Net income $ 2,909 $ 16,719 $ 12,322 $ 34,225
Other comprehensive income (loss):        
Pension and other postretirement benefit adjustments, net of tax 1,063 2,739 5,090 15,160
Change in fair value of derivative instruments, net of tax 501 (3,212) (1,200) (2,882)
Foreign currency translation adjustments, net of tax 485 (1,265) 811 (9,574)
Other comprehensive income (loss), net of tax 2,049 (1,738) 4,701 2,704
Comprehensive income $ 4,958 $ 14,981 $ 17,023 $ 36,929