XML 14 R3.htm IDEA: XBRL DOCUMENT v3.19.2
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net Income $ 8,304 $ 6,387 $ 36,968 $ 33,241
Other Comprehensive Income (Loss), net of tax:        
Amortization of prior service cost, net of tax of $(5), $(5), $(10) and $(11), respectively (14) (14) (29) (28)
Net gain, net of tax of $42, $41, $86 and $80, respectively 121 108 242 217
Cash Flow Hedges, net of tax:        
Unrealized gain (loss) on commodity contract cash flow hedges, net of tax of $(850), $429, $343 and $(327), respectively (2,115) 1,061 868 (728)
Total Other Comprehensive Income (Loss), net of tax (2,008) 1,155 1,081 (539)
Comprehensive Income $ 6,296 $ 7,542 $ 38,049 $ 32,702