XML 17 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Tax benefit (provision) of unrealized gain $ (1,078) $ 1,542 $ (3,570) $ 1,308
Tax benefit (provision) of reclassification adjustment     593 2,554
SG&A        
Tax benefit (provision) of reclassification adjustment (220) 0 (220) 0
Interest Expense        
Tax benefit (provision) of reclassification adjustment $ 336 $ 1,193 $ 813 $ 2,554