XML 69 R58.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Loss) - Rollforward of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Amortization of net loss, including settlement charges, net of tax of $1,168 and $996, respectively $ 1,890 $ 1,851
Pension and Postretirement Plans    
Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Balance as of December 31, 2015 263  
Other comprehensive income (loss) before reclassifications (9)  
Amortization of net loss, including settlement charges, net of tax of $1,168 and $996, respectively 1,812  
Change in accumulated other comprehensive income (loss) 1,803  
Balance as of March 31, 2016 $ 2,066