XML 29 R3.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 25,644 $ 21,722 $ 80,600 $ 83,859
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax 204 183 408 366
Total other comprehensive loss 204 183 408 366
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 25,848 21,905 81,008 84,225
Net income attributable to noncontrolling interests (67) 49 (133) 28
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 25,781 $ 21,954 $ 80,875 $ 84,253