XML 28 R7.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF EQUITY (Parenthetical) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Stockholders' Equity [Abstract]      
Interest rate swaps, tax $ 342,000 $ 323,000 $ 1,345,000
Pension adjustment, tax (467,000) 0 543,000
Capitalized swap interest, tax (benefit) $ 8,000 $ 91,000 $ 109,000