XML 120 R109.htm IDEA: XBRL DOCUMENT v3.10.0.1
Assets and Liabilities Measured at Fair Value (Carrying Value of Assets and Liabilities Recorded at Fair Value on Recurring Basis) (Details) - Fair Value, Measurements, Recurring [Member] - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, Commodity derivative contracts $ 3,837  
Assets, Total 3,837  
Liabilities, Nonqualified employee savings plans 13,845 $ 16,158
Liabilities, Commodity derivative contracts   39,093
Business Combination, Contingent Consideration, Liability 47,730  
Liabilities, Total 61,575 55,251
Level 1 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Liabilities, Nonqualified employee savings plans 13,845 16,158
Liabilities, Total 13,845 16,158
Level 2 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Assets, Commodity derivative contracts 3,837  
Assets, Total 3,837  
Liabilities, Commodity derivative contracts   39,093
Liabilities, Total   $ 39,093
Level 3 [Member]    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Business Combination, Contingent Consideration, Liability 47,730  
Liabilities, Total $ 47,730