XML 23 R7.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income $ 261,952 $ 62,273 $ 39,301
Other comprehensive (loss) income:      
Adjustment to pension liability (7,410) (592) 5,783
Income tax (benefit) expense (2,890) (231) 2,255
Other comprehensive (loss) income (4,520) (361) 3,528
Comprehensive income $ 257,432 $ 61,912 $ 42,829