XML 69 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCUMULATED OTHER COMPREHENSIVE LOSS: (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Accumulated other comprehensive earnings (loss), net of tax    
Balance at the beginning of the period $ 690,809  
Balance at the end of the period 698,183 $ 690,809
AOCI from Derivatives    
Accumulated other comprehensive earnings (loss), net of tax    
Balance at the beginning of the period (1,236) (436)
Other comprehensive earnings (loss) before reclassifications (2,041) (1,439)
Reclassifications from accumulated other comprehensive loss 1,602 639
Other comprehensive earnings (loss) net of tax (439) (800)
Balance at the end of the period (1,675) (1,236)
Investments    
Accumulated other comprehensive earnings (loss), net of tax    
Balance at the beginning of the period (332) 54
Other comprehensive earnings (loss) before reclassifications (273) (386)
Other comprehensive earnings (loss) net of tax (273) (386)
Balance at the end of the period (605) (332)
Postretirement and Pension Benefits    
Accumulated other comprehensive earnings (loss), net of tax    
Balance at the beginning of the period 6,439 9,367
Other comprehensive earnings (loss) before reclassifications 874 (1,776)
Reclassifications from accumulated other comprehensive loss (926) (1,152)
Other comprehensive earnings (loss) net of tax (52) (2,928)
Balance at the end of the period 6,387 6,439
Foreign Currency Translation    
Accumulated other comprehensive earnings (loss), net of tax    
Balance at the beginning of the period (17,499) (13,527)
Other comprehensive earnings (loss) before reclassifications (4,145) (3,155)
Reclassifications from accumulated other comprehensive loss   (817)
Other comprehensive earnings (loss) net of tax (4,145) (3,972)
Balance at the end of the period (21,644) (17,499)
Commodity Derivatives    
Accumulated other comprehensive earnings (loss), net of tax    
Balance at the beginning of the period (470) (96)
Other comprehensive earnings (loss) before reclassifications (392) (562)
Reclassifications from accumulated other comprehensive loss 1,035 188
Other comprehensive earnings (loss) net of tax 643 (374)
Balance at the end of the period 173 (470)
Accumulated Other Comprehensive Earnings ( Loss )    
Accumulated other comprehensive earnings (loss), net of tax    
Balance at the beginning of the period (13,098) (4,638)
Other comprehensive earnings (loss) before reclassifications (5,977) (7,318)
Reclassifications from accumulated other comprehensive loss 1,711 (1,142)
Other comprehensive earnings (loss) net of tax (4,266) (8,460)
Balance at the end of the period $ (17,364) $ (13,098)