XML 13 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement Of Income And Comprehensive Income [Abstract]    
Amortization of prior service credit included in net periodic cost, tax benefit $ (837) $ (815)
Amortization of actuarial loss included in net periodic cost, tax expense 1,659 1,695
Cash flow hedge, tax effect $ 31 $ (105)