XML 15 R4.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - Parenthetical - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Reclassification adjustment for loss on derivative instruments included in net income, tax $ (249) $ 56
Amortization of postretirement liability losses included in net periodic benefit cost (credit), tax 100 155
Foreign currency translation adjustments recognized during the period, tax 0 (1)
Net unrealized gain (loss) on available-for-sale investments arising during the period, tax 10 (28)
Reclassification adjustment for loss on available-for-sale investments included in net income, tax $ 7 $ 7