XML 18 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements $ 0 $ 2,116 $ 0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (7,770) 3,795 15,315
Net earnings 97,339 49,554 55,983
Defined benefit pension and other postretirement employee benefits:      
Net gain arising during the period, net of tax of $2,409, $248 and $5,814 6,745 379 8,944
Amortization of actuarial loss included in net periodic cost, net of tax of $1,305, $1,576, and $4,972 1,951 2,321 7,647
Amortization of prior service credit included in net periodic cost, net of tax of $(601), $(669), and $(829) 926 1,021 1,276
Other comprehensive (loss) income, net of tax 7,770 3,795 15,315
Comprehensive income $ 105,109 $ 53,349 $ 71,298