XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2018
Employee Benefit Plans  
Schedule of components of the net periodic benefit cost

 

 

 

Three Months ended March 31,

 

 

 

2018

 

2017

 

Service cost

 

$

2

 

$

2

 

Interest cost

 

586

 

553

 

Expected return on plan assets

 

(719

)

(577

)

Amortization:

 

 

 

 

 

Amortization of prior service cost

 

(36

)

(32

)

Amortization of net (gain) loss

 

463

 

500

 

 

 

 

 

 

 

Net periodic benefit cost

 

$

296

 

$

446