XML 52 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Comprehensive Income (Details 3) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Amortization of defined benefit pension items        
Prior service cost [1]     $ (57)  
Actuarial losses [1]     895  
Total before tax     838  
Tax benefit     (327)  
Net of tax $ 290 $ 272 $ 511 $ 543
[1] These amounts were included in the computation of net periodic pension cost. See Note 6 for additional details.