XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
EMPLOYEE BENEFIT PLANS - Postretirement Benefits Other Than Pensions, Actuarial Gains and Losses, and Assumptions (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Net unrecognized actuarial gains and losses related to the postretirement medical benefit obligation are included in accumulated other comprehensive income  
Amounts included in accumulated other comprehensive income at beginning of year $ (369)
Amortization of prior period cost into other income (expense) (20)
Amounts included in accumulated other comprehensive income at end of year $ (389)