XML 21 R4.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income - Parenthetical - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Reclassification adjustment for loss on derivative instruments included in net income, tax $ 36 $ 53 $ (213) $ 109
Amortization of postretirement liability losses included in net periodic benefit cost, tax 89 145 189 300
Foreign currency translation adjustments recognized during the period, tax 0 (13) 0 (14)
Reclassification of foreign currency translation adjustment 0 75 0 75
Net unrealized gain (loss) on available-for-sale investments arising during the period, tax 21 (12) 31 (39)
Reclassification adjustment for loss on available-for-sale investments included in net income, tax $ 3 $ 10 $ 10 $ 17