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Retirement and Other Employee Benefits (Tables)
6 Months Ended
Jun. 30, 2016
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
The components of net periodic benefit (gain) cost for the Company’s qualified pension benefits plan, nonqualified pension benefits plan and retirement health benefits plan for the three and six months ended June 30, 2016 and 2015 were as follows: 
 
Qualified Pension
Benefits
 
Nonqualified Pension
Benefits (1)
 
Retirement Health
Benefits
 
For the Three Months Ended June 30,
 
For the Three Months Ended June 30,
 
For the Three Months Ended June 30,
 
2016 Plan 1
2016 Plan 2
 
2015
 
2016
 
2015
 
2016
 
2015
Service cost
$

$

 
$
9,750

 
$
100

 
$
1,125

 
$

 
$
625

Interest cost
3,400

3,500

 
9,050

 
925

 
1,350

 
875

 
950

Expected return on plan assets
(7,800
)
(5,950
)
 
(13,725
)
 

 

 
(750
)
 
(825
)
Amortization of prior service cost


 

 

 
200

 

 
(225
)
Amortization of net loss

325

 
3,325

 
300

 
725

 

 

Curtailment/settlement charge


 

 

 
400

 

 

Net periodic benefit (gain) cost
$
(4,400
)
$
(2,125
)
 
$
8,400

 
$
1,325

 
$
3,800

 
$
125

 
$
525

 
 
 
 
 
 
 
 
 
 
 
 
 
 
Qualified Pension
Benefits
 
Nonqualified Pension
Benefits (1)
 
Retirement Health
Benefits
 
For the Six Months Ended June 30,
 
For the Six Months Ended June 30,
 
For the Six Months Ended June 30,
 
2016 Plan 1
2016 Plan 2
 
2015
 
2016
 
2015
 
2016
 
2015
Service cost
$

$

 
$
19,500

 
$
200

 
$
2,250

 
$

 
$
1,250

Interest cost
6,800

7,000

 
18,100

 
1,850

 
2,700

 
1,750

 
1,900

Expected return on plan assets
(15,600
)
(11,900
)
 
(27,450
)
 

 

 
(1,500
)
 
(1,650
)
Amortization of prior service cost


 

 

 
400

 

 
(450
)
Amortization of net loss

650

 
6,650

 
600

 
1,450

 

 

Curtailment/settlement (gain) charge
(23,057
)

 

 
(2,285
)
 
800

 
(4,236
)
 

Net periodic benefit (gain) cost
$
(31,857
)
$
(4,250
)
 
$
16,800

 
$
365

 
$
7,600

 
$
(3,986
)
 
$
1,050

 
(1)
The Company’s nonqualified plan is unfunded.