XML 132 R114.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Benefit Plans (Summary of Components of Accumulated Other Comprehensive Loss Related to Pensions and Postretirement Benefits) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]        
Deferred tax benefit   $ (2,632) $ (2,502) $ 918
Pension Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net actuarial loss (gain)   59,433 65,857  
Prior service cost   0 0  
Total pre-tax amounts included in AOCL   59,433 65,857  
Deferred tax benefit $ 23,727 13,407    
Amounts included in accumulated AOCL, net of tax   46,026 42,130  
SERP [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net actuarial loss (gain)   3,299 3,009  
Prior service cost   0 0  
Total pre-tax amounts included in AOCL   3,299 3,009  
Deferred tax benefit 1,084 744    
Amounts included in accumulated AOCL, net of tax   2,555 1,925  
Other Benefits [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Net actuarial loss (gain)   (16) 616  
Prior service cost   0 0  
Total pre-tax amounts included in AOCL   (16) 616  
Deferred tax benefit $ 222 (3)    
Amounts included in accumulated AOCL, net of tax   $ (13) $ 394