|
Accumulated Other Comprehensive Income (Loss) (Reclassification) (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
|
Mar. 31, 2015
|
Mar. 31, 2014
|
| Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
|
|
|
|
| Other income (expense), net |
$ (129) |
|
$ (1,191) |
|
| Income before income tax expense |
19,884 |
|
20,495 |
|
| Income tax benefit (expense) |
(6,257) |
|
(5,915) |
|
| Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized gains and losses on marketable securities[Member] |
|
|
|
|
| Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
|
|
|
|
| Other income (expense), net |
|
|
323 |
|
| Income tax benefit (expense) |
|
|
(113) |
|
| Net income (loss) |
|
|
210 |
|
| Reclassification out of Accumulated Other Comprehensive Income [Member] | Unrealized gain (loss) on derivative instruments [Member] |
|
|
|
|
| Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
|
|
|
|
| Other income (expense), net |
145 |
|
|
|
| Income tax benefit (expense) |
(51) |
|
|
|
| Net income (loss) |
94 |
|
|
|
| Reclassification out of Accumulated Other Comprehensive Income [Member] | Amortization of defined benefit pension and other post-retirement benefit items [Member] |
|
|
|
|
| Reclassification out of Accumulated Other Comprehensive Income [Line Items] |
|
|
|
|
| Actuarial losses |
412 |
[1] |
214 |
[1] |
| Income before income tax expense |
412 |
|
214 |
|
| Income tax benefit (expense) |
(144) |
|
(75) |
|
| Net income (loss) |
$ 268 |
|
$ 139 |
|
|
|
|