XML 67 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
POSTRETIREMENT MEDICAL BENEFITS AND PENSION - Postretirement Medicial Benefit Obligations Balance Sheet Disclosures (Details) - Postretirement Medical Benefits - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Components of net periodic benefit cost:        
Service cost $ 889 $ 794 $ 1,779 $ 1,587
Interest cost 2,893 3,196 5,786 6,393
Amortization of deferred items 969 965 1,938 1,929
Total net periodic benefit cost $ 4,751 $ 4,955 $ 9,503 $ 9,909