XML 37 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Benefit Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Components of net periodic benefit cost [Abstract]        
Contribution made to pension and postretirement plans     $ 0  
Pension Benefits [Member]        
Components of net periodic benefit cost [Abstract]        
Service cost $ 11 $ 16 22 $ 31
Interest cost 322 349 651 686
Expected return on plan assets (686) (681) (1,372) (1,325)
Amortization of net loss (gain) 10 5 33 92
Amortization of prior service cost 0 0 0 0
Net periodic benefit (343) (311) (666) (516)
Other Postretirement Benefits [Member]        
Components of net periodic benefit cost [Abstract]        
Service cost 23 32 51 64
Interest cost 54 61 110 123
Expected return on plan assets (190) (180) (381) (360)
Amortization of net loss (gain) (83) (55) (169) (109)
Amortization of prior service cost 22 22 45 45
Net periodic benefit $ (174) $ (120) $ (344) $ (237)