XML 27 R6.htm IDEA: XBRL DOCUMENT v3.2.0.727
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Condensed Consolidated Statements of Comprehensive Income        
Mark to market of interest rate hedges, tax expense $ 176 $ 79 $ 241 $ 163
Minimum pension liability adjustments, tax (expense) benefit $ 344   $ 0