XML 91 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
EMPLOYEE BENEFIT PLANS (Pre-tax Amounts Recognized in Other Comprehensive Income (Loss)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Pension Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Prior service costs (credits) $ 0 $ 0 $ 529
Net actuarial loss (gain) 176 (2,220) 8,151
Amortization of loss (1,096) (1,281) (1,072)
Total changes in other comprehensive loss (income) (920) (3,501) 7,608
Post Retirement Medical Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Prior service costs (credits) 2,524 1,533 3,911
Net actuarial loss (gain) 1,487 312 1,201
Amortization of loss (541) (326) (255)
Total changes in other comprehensive loss (income) $ 3,470 $ 1,519 $ 4,857