XML 56 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
PENSION PLAN (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Defined Benefit Plan [Abstract]        
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