XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss - Reclassifications Out of Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Amortization of pension and postretirement benefits items:    
Prior service benefit/cost $ (6) $ (6)
Amortization of actuarial loss 88 135
Total before tax 82 129
Income tax benefit (21) (46)
Amount reclassified out of accumulated other comprehensive loss $ 61 $ 83