XML 24 R7.htm IDEA: XBRL DOCUMENT v3.22.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Statement of Comprehensive Income [Abstract]      
Changes in net prior service credit and net actuarial losses, net of tax (provision) benefit of $(18,850), $11,007 and $(2,540), respectively $ (18,850) $ 11,007 $ (2,540)
Change in fair value of derivatives, net of tax (provision) benefit of $(725), $461 and $683, respectively (725) 461 683
Foreign currency translation, net of tax (provision) benefit of $(9,695), $15,692 and $(1,559), respectively $ (9,695) $ 15,692 $ (1,559)