XML 68 R56.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCKHOLDERS' EQUITY (AOCI comp) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Changes in accumulated other comprehensive loss, net of tax, by component    
Balances $ 599,055  
OTHER COMPREHENSIVE INCOME (LOSS), net of tax 610 $ (2,231)
Balances 591,676  
Accumulated Other Comprehensive Loss    
Changes in accumulated other comprehensive loss, net of tax, by component    
Balances (23,417) (27,496)
Other comprehensive income (loss) before reclassifications (1,217) (3,466)
Amounts reclassified from accumulated other comprehensive loss 1,827 1,235
OTHER COMPREHENSIVE INCOME (LOSS), net of tax 610 (2,231)
Balances (22,807) (29,727)
Unrecognized Net Periodic Benefit Costs    
Changes in accumulated other comprehensive loss, net of tax, by component    
Balances (21,886) (25,497)
Other comprehensive income (loss) before reclassifications (1,471) (3,504)
Amounts reclassified from accumulated other comprehensive loss 1,827 1,235
OTHER COMPREHENSIVE INCOME (LOSS), net of tax 356 (2,269)
Balances (21,530) (27,766)
Interest Rate Swap    
Changes in accumulated other comprehensive loss, net of tax, by component    
Balances (329) (545)
Other comprehensive income (loss) before reclassifications 135 (546)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax 135 (546)
Balances (194) (1,091)
Foreign Currency Translation    
Changes in accumulated other comprehensive loss, net of tax, by component    
Balances (1,202) (1,454)
Other comprehensive income (loss) before reclassifications 119 584
OTHER COMPREHENSIVE INCOME (LOSS), net of tax 119 584
Balances $ (1,083) $ (870)