XML 23 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Tax expense recognized on the amortization of prior service cost $ (31,000) $ (29,000) $ (27,000)
Tax expense recognized on the net gain (loss) 432,000 178,000 73,000
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax $ (8,000) $ 496,000 $ (150,000)