XML 70 R51.htm IDEA: XBRL DOCUMENT v3.2.0.727
Accumulated Other Comprehensive Loss - Schedule of Reclassifications Out of Accumulated Other Comprehensive Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Schedule of Reclassifciations Out of Accumulated Other Comprehensive Income [Line Items]        
Income (loss) before income taxes $ 50,367 $ 75,084 $ 55,405 $ 114,985
Income tax provision 17,969 25,714 19,061 39,586
Net income 32,398 49,370 36,344 75,399
Reclassification out of Accumulated Other Comprehensive Income        
Schedule of Reclassifciations Out of Accumulated Other Comprehensive Income [Line Items]        
Net income [1] (85) (85) (170) (170)
Defined Benefit Plan Items | Reclassification out of Accumulated Other Comprehensive Income        
Schedule of Reclassifciations Out of Accumulated Other Comprehensive Income [Line Items]        
Amortization of prior-service cost [1],[2] (136) (136) (272) (272)
Income (loss) before income taxes [1] (136) (136) (272) (272)
Income tax provision [1] 51 51 102 102
Net income [1] $ (85) $ (85) $ (170) $ (170)
[1] Amounts in parentheses indicate debits to profit/loss
[2] This accumulated other comprehensive income component is included in the computation of net periodic benefit cost (see Note 6).