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Consolidated Statement of Other Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 83,096 $ 63,859 $ 114,932
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax 98 (293) (1,471)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent 468 339 83
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 526 829 971
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Tax (156) (197) 583
Other Comprehensive Income (Loss), Reclassification, Pension and Other Postretirement Benefit Plans, Net Gain (Loss) Recognized in Net Periodic Benefit Cost, before Tax 974 (17) 1,151
Defined Benefit Plan, Amortization of Transition Obligations (Assets) 0 0 (96)
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) (77) (81) (85)
Defined Benefit Plan, Amortization of Gains (Losses) 440 593 727
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (330) (124) (424)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 1,007 371 1,273
Other Comprehensive Income (Loss), Net of Tax 1,475 710 1,356
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 84,571 64,569 116,288
Net Income (Loss) Attributable to Noncontrolling Interest (29) (36) 85
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 84,600 $ 64,605 $ 116,203