XML 63 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholder's Equity - Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance $ (6,713) $ (4,272)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3,021 (2,232)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 68 538
Net current-period other comprehensive income (loss) 3,089 (1,694)
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect   0
Ending balance (3,739) (6,873)
UnrealizedGainsLossesFromDefinedBenefitPensionAndPostretirementPlanItems [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (5,928) (4,743)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 107 94
Net current-period other comprehensive income (loss) 107 94
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect   (1,022)
Ending balance (5,821) (5,671)
Accumulated (Gain) Loss from Commodity Contracts Cash Flows Hedges [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Beginning balance (785) 471
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 3,021 (2,232)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (39) 444
Net current-period other comprehensive income (loss) 2,982 (1,788)
Prior Period Reclassification Adjustment (115)  
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect   115
Ending balance 2,082 (1,202)
AOCI Attributable to Parent [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Prior Period Reclassification Adjustment $ (115)  
Tax Cuts and Jobs Act, Reclassification from AOCI to Retained Earnings, Tax Effect   $ (907)