XML 121 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 14 - Accumulated Other Comprehensive Loss - Components of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Balance $ 1,479,844 $ 1,338,926 $ 1,396,974
Change, net of tax 11,229 (1,971) (600)
Balance 1,483,882 1,479,844 1,338,926
Accumulated Net Investment Gain (Loss) Attributable to Parent [Member]      
Balance 1,454 (1,159) (1,409)
Change, net of tax 2,265 2,613 250
Balance 3,719 1,454 (1,159)
Balance, tax 627 631 625
Change, tax 1,164 (4) 6
Balance, tax 1,791 627 631
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member]      
Balance (5,260)
Change, net of tax 10,290 (5,260)
Balance 5,030 (5,260)
Balance, tax
Change, tax
Balance, tax
Accumulated Defined Benefit Plans Adjustment, Net Transition Attributable to Parent [Member]      
Balance (30,796) (31,472) (30,622)
Change, net of tax (1,326) 676 (850)
Balance (32,122) (30,796) (31,472)
Balance, tax 10,120 10,630 10,417
Change, tax (510) 213
Balance, tax 10,120 10,120 10,630
AOCI Attributable to Parent [Member]      
Balance (34,602) (32,631) (32,031)
Change, net of tax 11,229 (1,971) (600)
Balance (23,373) (34,602) (32,631)
Balance, tax 10,747 11,261 11,042
Change, tax 1,164 (514) 219
Balance, tax $ 11,911 $ 10,747 $ 11,261