XML 65 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Retirement Plans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Pension plan    
Components of net periodic cost:    
Service cost $ 102 $ 89
Interest cost 389 403
Expected return on plan assets (475) (448)
Amortization of net (gain) loss 176 181
Net periodic pension cost 192 225
Employer contributions during the period 14 529
Pension plan | Minimum    
Components of net periodic cost:    
Estimated total required contributions 72  
Other postretirement benefit cost    
Components of net periodic cost:    
Service cost 47 51
Interest cost 58 70
Amortization of net (gain) loss (52) (27)
Net periodic pension cost $ 53 $ 94