XML 88 R68.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accumulated Other Comprehensive Income (Loss) (Reclassification) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Income (loss) before income taxes $ 66,173 $ 81,224 $ 49,722
Tax benefit (expense) (19,853) (27,812) (11,519)
Income from continuing operations 46,320 53,412 $ 38,203
Amounts reclassified from accumulated other comprehensive income (loss) for the period ended December 31, 2013 | Unrealized gain (loss) on derivative instruments      
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Other income (expense), net 129 321  
Tax benefit (expense) (45) (112)  
Income from continuing operations 84 209  
Amounts reclassified from accumulated other comprehensive income (loss) for the period ended December 31, 2013 | Funded status of pension plans and other postretirement benefits      
Reclassification out of Accumulated Other Comprehensive Income [Line Items]      
Income (loss) before income taxes 1,486 6,006  
Tax benefit (expense) (520) (2,102)  
Income from continuing operations $ 966 $ 3,904