XML 15 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Statement of Comprehensive Income [Abstract]      
Net Income $ 66,578 $ 66,483 $ 62,236
Other Comprehensive Income (Loss), Net of Tax:      
Postretirement Liability Adjustment [1] 1,617 (3,165) 2,286
Unrealized (Loss) Gain on Available-for-Sale Securities [1] (23) (472) 103
Unrealized Gain on Derivatives - Other [1] 23 27 27
Other Comprehensive Income (Loss) - Net of Tax [1],[2] 1,617 (3,610) 2,416
Comprehensive Income $ 68,195 $ 62,873 $ 64,652
Additional Statement Information [Abstract]      
Combined statutory rate 40.00% 40.00% 41.00%
[1] Determined using a combined statutory tax rate of 40% in each of 2015 and 2014 and 41% in 2013.
[2] Determined using a combined statutory tax rate of 40% in each of 2015 and 2014 and 41% in 2013.