XML 13 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement Of Income And Comprehensive Income [Abstract]    
Amortization of prior service credit included in net income, tax benefit $ (565) $ (837)
Amortization of actuarial loss included in net income, tax expense 1,172 1,659
Cash flow hedge, tax (benefit) expense $ (32) $ 31