XML 19 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement Of Income And Comprehensive Income [Abstract]      
Net income $ 86,453 $ 10,938 $ 31,714
Other comprehensive income, net of tax:      
Net gain (loss) arising during the period, net of tax expense (benefit) of $3,990, $(1,826) and $(1,913) 11,355 (2,857) (2,990)
Amortization of actuarial loss included in net periodic cost, net of tax expense of $6,248, $7,042 and $7,794 9,773 11,014 12,190
Amortization of prior service credit included in net periodic cost, net of tax benefit of $(3,350), $(3,260) and $(3,396) (5,239) (5,099) (5,311)
Cash flow hedge, net of tax of $3, $448, and $- 4 701 0
Other comprehensive income, net of tax 15,893 3,759 3,889
Comprehensive income $ 102,346 $ 14,697 $ 35,603