XML 20 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Tax provision of unrealized gains on derivative financial instruments $ (59) $ (97)
Tax provision (benefit) on reclassification adjustment for (gains) losses on derivative financial instruments 30 13
Tax benefit of amortization of benefit plan costs (183) (156)
Tax (provision) benefit of unrealized gains (losses) 0 (70)
Tax provision on reclassification adjustment for gain on investment $ 0 $ 8