XML 24 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME      
Net actuarial loss, tax expense (benefit) $ (805) $ (4,798) $ (8,639)
Pension settlement expense, tax 1,256 1,246 2,565
Amortization of unrecognized net periodic benefit costs, tax 1,849 1,571 979
Change in unrealized income (loss) on interest rate swap, tax expense (benefit) 139 (126) (226)
Change in foreign currency translation, tax expense (benefit) $ 149 $ (451) $ (137)