XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Tax provision on defined benefit pension plans $ 25 $ 21
Tax provision on loss on derivative instrument classified as a cash flow hedge $ 83 $ 426