XML 21 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Statement of Comprehensive Income [Abstract]      
Unrealized losses on hedging derivatives, taxes $ 6 $ 94 $ 230
Unrealized gains (losses) on available-for-sale securities, taxes $ 108 $ 168 $ 50