XML 24 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Net Income $ 186,840 $ 155,215 $ 202,120
Other comprehensive income (loss), net of tax:      
Postretirement medical liability adjustment (436) 1,840 (131)
Foreign currency translation adjustment (57) 87 (35)
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, after Tax (452) (452) (452)
Total Other Comprehensive Income (Loss) (41) 2,379 286
Comprehensive Income $ 186,799 $ 157,594 $ 202,406