XML 36 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
PENSION PLAN (Tables)
6 Months Ended
Jun. 30, 2017
Defined Benefit Plan [Abstract]  
Schedule of pension plan expenses

The components of the expense the Company incurred under the pension plan are as follows:

 

   Three Months Ended
June 30,
   Six Months Ended
June 30,
 
   2017   2016   2017   2016 
Current service cost, net of employee contributions  $11   $12   $25   $23 
Interest cost on accrued benefit obligation   25    26    50    50 
Expected return on plan assets   (41)   (41)   (81)   (80)
Amortization of transitional obligation   3    3    6    5 
Amortization of past service costs   2    3    4    5 
Amortization of net actuarial gain   11    10    23    18 
Total cost of benefit  $11   $13   $27   $21