XML 22 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement Of Income And Comprehensive Income [Abstract]        
Taxes on deferred gains on cash flow hedges $ 78 $ (1,719) $ (756) $ (1,136)
Taxes on unrecognized retirement obligations $ (1,241) $ (965) $ (1,386) $ (1,942)