XML 70 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accumulated Other Comprehensive Income (Loss) - Reclassifications of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Total reclassifications for the period $ (1,812) $ (1,851)
Accumulated Defined Benefit Plans Adjustment, Net Prior Service Attributable to Parent [Member]    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Reclassification from AOCI before tax 125 0
Accumulated Defined Benefit Plans Adjustment, Net Gain (Loss) Attributable to Parent [Member]    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Reclassification from AOCI before tax (3,058) (2,847)
Pension and Postretirement Plans    
Reclassification out of Accumulated Other Comprehensive Income [Line Items]    
Reclassification from AOCI before tax (2,933) (2,847)
Income tax expense 1,121 996
Total reclassifications for the period $ (1,812) $ (1,851)