XML 21 R6.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Net Income $ 135,536 $ 29,174 $ 32,461
Pension Adjustments:      
Amortization of actuarial losses and prior service costs, net of tax of $309, $236, and $209 for 2021, 2020, and 2019, respectively 976 757 676
Actuarial gains (losses) arising during the period, net of tax benefit of $902, $701, and $502 for 2021, 2020, and 2019, respectively 2,859 (2,251) (1,682)
Change in net unrealized (losses) gains on cash flow hedges, net of tax of $391, $57, and $29 for 2021, 2020, and 2019, respectively (1,268) 162 95
Other Comprehensive Income (Loss), Net of Tax 2,567 (1,332) (911)
Comprehensive Income, Net of Tax $ 138,103 $ 27,842 $ 31,550