XML 20 R4.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
Statement Of Income And Comprehensive Income [Abstract]      
Net actuarial loss arising in period, tax $ 3,391 $ 568 $ (14,227)
Amortization of prior service cost included in pension expense, tax 4 6 6
Amortization of actuarial loss included in pension expense, tax 1,301 1,755 1,032
Losses arising in period, tax (9) (26) 0
Reclassifications to income in period, tax $ 28 $ 8 $ 7