XML 58 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Income (Loss) (Schedule Of Items Reclassified Out Of AOCI And The Corresponding Location And Impact On The Condensed Consolidated Statements Of Operations) (Details) - Reclassification out of Accumulated Other Comprehensive Income [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Defined benefit pension plan adjustments $ 456 $ 427 $ 1,368 $ 1,280
Income tax benefit (187) (179) (562) (461)
Net of tax $ 269 $ 248 $ 806 $ 819