XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER COMPREHENSIVE INCOME (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Pension and postretirement benefits [Abstract]    
Amortization of net actuarial loss, Gross Amount [1] $ 1,209 $ 1,037
Amortization of net actuarial loss, Income Tax (Provision) Benefit [1] (463) (388)
Amortization of net actuarial loss, Net Amount [1] 746 649
Actuarial gains, Gross Amount [1] 0 0
Actuarial gains, Income Tax (Provision) Benefit [1] 0 0
Actuarial gains, Net Amount [1] 0 0
Total other comprehensive income (loss), Gross Amount 1,209 1,037
Total other comprehensive income (loss), Income Tax (Provision) Benefit (463) (388)
Total other comprehensive income, net of taxes $ 746 $ 649
[1] Actuarial losses are amortized into costs of sales and operating expenses or selling, general and administrative expenses as appropriate. (See Note 10 - Retirement Plans)