CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands |
3 Months Ended |
12 Months Ended |
Dec. 31, 2016 |
Sep. 30, 2016 |
Jun. 30, 2016 |
Mar. 31, 2016 |
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
| Comprehensive income |
|
|
|
|
|
|
|
|
|
|
|
| Net earnings (loss) |
$ 28,973
|
$ 30,436
|
$ 23,967
|
$ 28,291
|
$ 29,819
|
$ 7,376
|
$ 31,393
|
$ (4,508)
|
$ 111,667
|
$ 103,856
|
$ 64,080
|
| Unrealized foreign currency translation adjustment, net of tax |
|
|
|
|
|
|
|
|
(3,881)
|
1,372
|
978
|
| Pension and other benefit adjustments: |
|
|
|
|
|
|
|
|
|
|
|
| Net loss arising during the period, net of tax |
|
|
|
|
|
|
|
|
(293)
|
166
|
(13,543)
|
| Prior service credit arising during the period, net of tax |
|
|
|
|
|
|
|
|
|
746
|
|
| Amortization of net (gain) loss reclassified into general and administrative: other, net of tax |
|
|
|
|
|
|
|
|
16
|
(1,679)
|
(844)
|
| Amortization of prior service credit reclassified into general and administrative: other, net of tax |
|
|
|
|
|
|
|
|
|
(1,762)
|
(1,016)
|
| Curtailment gain reclassified into general and administrative: other, net of tax |
|
|
|
|
|
|
|
|
|
(7,239)
|
|
| Settlement gain reclassified into general and administrative: other, net of tax |
|
|
|
|
|
|
|
|
(3)
|
(196)
|
|
| Marketable securities: |
|
|
|
|
|
|
|
|
|
|
|
| Unrealized net holding gain (loss) arising during the period, net of tax |
|
|
|
|
|
|
|
|
589
|
(1,056)
|
2,627
|
| Realized net (gain) loss reclassified into investment income, net of tax |
|
|
|
|
|
|
|
|
(1,816)
|
(156)
|
(31)
|
| Equity method investees' cash flow hedge: |
|
|
|
|
|
|
|
|
|
|
|
| Unrealized net holding gain arising during the period, net of tax |
|
|
|
|
|
|
|
|
(309)
|
(693)
|
(59)
|
| Realized net loss reclassified into equity in earnings of non-consolidated entities, net of tax |
|
|
|
|
|
|
|
|
342
|
457
|
528
|
| Other comprehensive income (loss), net of tax |
|
|
|
|
|
|
|
|
(5,355)
|
(10,040)
|
(11,360)
|
| Total comprehensive income |
|
|
|
|
|
|
|
|
$ 106,312
|
$ 93,816
|
$ 52,720
|