XML 21 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income $ 159,366 $ 111,511 $ 126,452
Other comprehensive income (loss), before tax:      
Unrealized gains (losses) arising during the period 2,599 1,920 (20,231)
Amount reclassified from accumulated other comprehensive loss 180 88 (235)
Total Minimum pension liability 2,779 2,008 (20,466)
Income tax (expense) benefit related to items of comprehensive income   (724) 3,254
Other comprehensive income (loss), net of tax 2,779 1,284 (17,212)
Comprehensive income $ 162,145 $ 112,795 $ 109,240