XML 99 R82.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Income, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Other Income and Expenses [Abstract]      
Interest income $ 8,342 $ 5,737 $ 7,353
Other nonoperating income 2,981 3,514 4,866
Insurance policy expense (income), net (3,373) (3,851) (6,923)
Other income, net $ 7,950 $ 5,400 $ 5,296