Component: (Network and Table) | |
---|---|
Network | 2419402 - Disclosure - AOCI (Details) (http://www.coremt.com/role/AociDetails) |
Table | Accumulated Other Comprehensive Income (Loss) [Table] |
Reporting Entity [Axis] | 0001026655 (http://www.sec.gov/CIK) |
Accumulated Other Comprehensive Income (Loss) [Line Items] | Period [Axis] | |||||
---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | |||||
Equity Components [Axis] | Equity Components [Axis] | |||||
Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Equity Component [Domain] | Accumulated Net Gain (Loss) from Cash Flow Hedges Attributable to Parent [Member] | Accumulated Defined Benefit Plans Adjustment Including Portion Attributable to Noncontrolling Interest [Member] | Equity Component [Domain] | |
Accumulated Other Comprehensive Income (Loss), Net of Tax | 2,645,000 | |||||
Other comprehensive income before reclassifications | ( | |||||
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion | ( | |||||
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax | ( | ( | ||||
Amounts reclassified from accumulated other comprehensive income, before tax | ( | ( | ||||
Other Comprehensive Income (Loss), Tax | ( | |||||
Accumulated Other Comprehensive Income (Loss), Net of Tax | ( | 2,414,000 | 0 | 2,645,000 | 2,645,000 |