XML 40 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
(in thousands)
As Previously Reported
 
Adjustment
 
Upon Adoption
Twelve Months Ended December 31, 2017
 
 
 
 
 
Operating expenses
$
1,359,842

 
$
94,501

 
$
1,454,343

Selling, general and administrative expenses
909,592

 
(21,802
)
 
887,790

Income from Operations
209,102

 
(72,699
)
 
136,403

Non-operating pension and postretirement benefit income, net

 
72,699

 
72,699

Income from Continuing Operations Before Income Taxes
182,789

 

 
182,789

 
 
 
 
 
 
Twelve Months Ended December 31, 2016
 
 
 
 
 
Operating expenses
$
1,180,945

 
$
89,085

 
$
1,270,030

Selling, general and administrative expenses
904,517

 
(8,420
)
 
896,097

Income from Operations
303,534

 
(80,665
)
 
222,869

Non-operating pension and postretirement benefit income, net

 
80,665

 
80,665

Income from Continuing Operations Before Income Taxes
250,658

 

 
250,658

 
 
 
 
 
 
Twelve Months Ended December 31, 2015
 
 
 
 
 
Operating expenses
$
1,206,153

 
$
100,710

 
$
1,306,863

Selling, general and administrative expenses
1,104,163

 
(23,395
)
 
1,080,768

Loss from Operations
(80,825
)
 
(77,315
)
 
(158,140
)
Non-operating pension and postretirement benefit income, net

 
77,315

 
77,315

Loss from Continuing Operations Before Income Taxes
(120,890
)
 

 
(120,890
)