XML 73 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Income (Loss), Accumulated Other Comprehensive Income (Loss) Reclassifications (Details) - Unrealized Gain (Loss) on Available-for-Sale Securities [Member] - Reclassification out of Accumulated Other Comprehensive Income [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Rabbi Trust Assets [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Component of Selling, General, and Administrative Expense $ 817 $ 0 $ 680
Other AFS Securities [Member]      
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]      
Component of Other Income $ 0 $ 0 $ 0