XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
AOCI Attributable to Parent, Net of Tax        
Beginning balance     $ 934,389  
Ending balance $ 947,448   947,448  
AOCI Attributable to Parent        
AOCI Attributable to Parent, Net of Tax        
Beginning balance (3,746) $ (3,273) (3,838) $ (4,205)
Other comprehensive income before reclassifications 113 215 205 1,147
Ending balance $ (3,633) $ (3,058) $ (3,633) $ (3,058)