XML 43 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Change in estimated fair value of investment in debt securities, tax $ 0 $ 0 $ 74
Unrecognized actuarial loss and prior service cost, income taxes 879 (1,809) (4,355)
Foreign currency translation adjustment, tax 0 82 947
Income tax on cash flow hedge activity $ 42 $ 0 $ (72)