XML 21 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Net income $ 10,073 $ 66,333 $ 4,963
Other comprehensive income (loss):      
Pension and other postretirement benefit adjustments, net of tax (1,395) 33,201 (49,725)
Change in fair value of derivative instruments, net of tax 1,345 (1,235) (1,846)
Foreign currency translation adjustments, net of tax (4,915) (13,751) (13,716)
Other comprehensive income (loss), net of tax (4,965) 18,215 (65,287)
Comprehensive income (loss) $ 5,108 $ 84,548 $ (60,324)