XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Tax provision on defined benefit pension plans $ (491) $ 25 $ (463) $ 51
Tax provision on loss on derivative instrument classified as a cash flow hedge $ 402 $ 229 $ 532 $ 144