XML 29 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Net unrealized gain (loss) from pension and postretirement plans, net of tax $ (741) $ (143) $ (620) $ 216
Subsidiaries [Member]        
Net unrealized gain (loss) from pension and postretirement plans, net of tax (30) 939 1,492 3,813
Amortization of treasury interest rate swaps to earnings, net of tax $ 26 $ 43 $ 77 $ 128