XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Plans and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2017
Retirement Benefits [Abstract]  
Components of Net Periodic Benefit Cost (Income)
Components of net periodic benefit cost (income) were as follows: 
 
Three Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
(Dollars in thousands)
Retirement Plans
 
Other Post Retirement
Benefits
Service cost
$
124

 
$
160

 
$
12

 
$
11

Interest cost
487

 
516

 
29

 
23

Expected return on plan assets
(797
)
 
(731
)
 

 

Amortization of net actuarial loss
309

 
313

 
11

 
17

Accretion of prior service cost
(71
)
 
(71
)
 

 

Net periodic benefit cost
$
52

 
$
187

 
$
52

 
$
51


 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
(Dollars in thousands)
Retirement Plans
 
Other Post Retirement
Benefits
Service cost
$
399

 
$
501

 
$
36

 
$
34

Interest cost
1,439

 
1,553

 
88

 
89

Expected return on plan assets
(2,298
)
 
(2,238
)
 

 

Amortization of net actuarial loss
886

 
958

 
32

 
30

Accretion of prior service cost
(212
)
 
(212
)
 

 

Net periodic benefit cost
$
214

 
$
562

 
$
156

 
$
153