XML 18 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - Parenthetical - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Reclassification adjustment for (gain) loss on derivative instruments included in net income (loss), tax $ 56 $ 57
Amortization of postretirement liability (gains) losses included in net periodic benefit cost, tax 217 (969)
Reclassification of postretirement liability adjustment from regulatory asset, tax (725) 0
Foreign currency translation adjustments recognized during the period, tax 5 15
Net unrealized gain (loss) on available-for-sale investments arising during the period, tax (15) 5
Reclassification adjustment for loss (gain) on available-for-sale investments included in net income (loss), tax $ 19 $ 19