XML 58 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Comprehensive Income (Details 3) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Amortization of defined benefit pension items        
Prior service cost [1]     $ (47)  
Actuarial losses [1]     523  
Total before tax     476  
Tax benefit     (124)  
Net of tax $ 116 $ 80 $ 352 $ 241
[1] These amounts were included in the net periodic pension cost. See Note 10 for additional details.