XML 16 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net Income (Loss) $ 36,759 $ (111,601) $ (166,357) $ (127,021)
Pension and postretirement plans:        
Amortization of prior service cost, net of tax of ($42), $0, ($89) and $0, respectively (71) 0 (149) 0
Amortization of net loss, including settlement charges, net of tax of $0, $309, $1,168 and $1,305, respectively 0 576 1,890 2,427
Current period change in fair value of pension and postretirement plans, net of tax of $0, $0, ($6) and $0, respectively 0 0 (9) 0
Total pension and postretirement plans (71) 576 1,732 2,427
Comprehensive Income (Loss) $ 36,688 $ (111,025) $ (164,625) $ (124,594)