XML 16 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Foreign Currency Translation Adjustments, tax $ 600 $ 300 $ 400 $ 1,000
Pension and postretirement medical benefits, tax 0 0 100 0
Cash Flow Hedge, tax $ 100 $ 200 $ 100 $ (800)