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Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Net Income $ 9,261 $ 5,621 $ 49,146 $ 42,589
Amortization of prior service cost, net of tax of $(5), $(5), $(15) and $(15), respectively (14) (14) (42) (43)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss), Reclassification Adjustment from AOCI, after Tax (80) (34) (240) (275)
Unrealized gain on commodity contract cash flow hedges, net of tax of $282, $152, $935 and $496, respectively 740 324 2,450 1,193
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent 27   (10)  
Other comprehensive income (loss) 833 344 2,638 1,425
Comprehensive Income (Loss), Net of Tax, Attributable to Parent 10,094 5,965 51,784 44,014
Net Income 9,261 5,621 49,146 42,589
Other Comprehensive Income (Loss), net of tax:        
Amortization of prior service cost, net of tax of $(5), $(5), $(15) and $(15), respectively (14) (14) (42) (43)
Net gain, net of tax of $28, $10, $83 and $95, respectively 80 34 240 275
Cash Flow Hedges, net of tax:        
Unrealized gain on commodity contract cash flow hedges, net of tax of $282, $152, $935 and $496, respectively 740 324 2,450 1,193
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Parent 27   (10)  
Total Other Comprehensive Income, net of tax 833 344 2,638 1,425
Comprehensive Income 10,094 5,965 51,784 44,014
Retained Earnings [Member]        
Net Income 9,261 5,621 49,146 42,589
Net Income $ 9,261 $ 5,621 $ 49,146 $ 42,589