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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income (loss) $ 281,203 $ (67,258) $ (657,691)
Net unrealized gain on derivative instruments qualifying as hedges:      
Reclassification adjustment for loss on derivative instruments included in net income (loss), net of tax of $224, $226 and $233 in 2017, 2016 and 2015, respectively 366 367 404
Postretirement liability adjustment:      
Postretirement liability losses arising during the period, net of tax of $(1,162), $(836) and $(55) in 2017, 2016 and 2015, respectively (1,812) (1,470) (88)
Amortization of postretirement liability losses included in net periodic benefit cost (credit), net of tax of $645, $1,425 and $1,128 in 2017, 2016 and 2015, respectively 1,013 2,506 1,794
Reclassification of postretirement liability adjustment (from) to regulatory asset, net of tax of $(876), $0 and $1,416 in 2017, 2016 and 2015, respectively (1,143) 0 2,255
Postretirement liability adjustment (1,942) 1,036 3,961
Foreign currency translation adjustment:      
Foreign currency translation adjustment recognized during the period, net of tax of $(3), $31 and $(105) in 2017, 2016 and 2015, respectively (6) 51 (173)
Reclassification adjustment for loss on foreign currency translation adjustment included in net income (loss), net of tax of $0, $0 and $490 in 2017, 2016 and 2015, respectively 0 0 802
Foreign currency translation adjustment (6) 51 629
Net unrealized loss on available-for-sale investments:      
Net unrealized loss on available-for-sale investments arising during the period, net of tax of $(75), $(98) and $(91) in 2017, 2016 and 2015, respectively (139) (182) (170)
Reclassification adjustment for loss on available-for-sale investments included in net income (loss), net of tax of $65, $77 and $70 in 2017, 2016 and 2015, respectively 120 143 131
Net unrealized loss on available-for-sale investments (19) (39) (39)
Other comprehensive income (loss) (1,601) 1,415 4,955
Comprehensive income (loss) 279,602 (65,843) (652,736)
Loss from discontinued operations attributable to noncontrolling interest 0 (131,691) (35,256)
Comprehensive income (loss) attributable to common stockholders $ 279,602 $ 65,848 $ (617,480)