Post-Retirement Health Care (Tables)

12 Months Ended

Dec. 31, 2016

Compensation and Retirement Disclosure [Abstract]

Components of Net Periodic Postretirement Benefit Cost

(In thousands)	2016			2015
Change in benefit obligation
Benefit obligation at beginning of year		$20,884			$21,972
Service cost	735			803
Interest cost	846			816
Benefits paid	(1,017		)	(1,009		)
Actuarial (gain)/loss	(295		)	(1,698		)
Benefit obligation at end of year		$21,153			$20,884
Change in plan assets
Fair value at beginning of year	—			—
Actual return on assets	—			—
Employer contribution	1,017			1,009
Transferred out	—			—
Benefits paid	(1,017		)	(1,009		)
Fair value at end of year	—			—
Funded Status of Plan		($21,153	)		($20,884	)
Amounts recognized in the Statement of Financial Position consist of:
Current liabilities		$1,034			$1,014
Noncurrent liabilities		$20,119			$19,870
Amounts recognized in Accumulated Other Comprehensive Income (before tax) consist of:
Actuarial (gain)/loss		$2,373			$2,730
Change in Accumulated Other Comprehensive Income (before tax):
Amount disclosed at beginning of year		$2,730			$4,665
Actuarial (gain)/loss	(295		)	(1,698		)
Amortization of transition amount	(62		)	(237		)
Amount disclosed at end of year		$2,373			$2,730

Schedule of Expected Benefit Payments

Estimated Future Benefit Payments (In thousands)
Fiscal 2017	$	1,034
Fiscal 2018	1,025
Fiscal 2019	1,036
Fiscal 2020	1,060
Fiscal 2021	1,083
Fiscal 2022 – 2026	6,013
Expected Contributions During Fiscal 2017
Total	$	1,034

Schedule of Net Benefit Costs

Components of Net Periodic Post-Retirement Benefit Cost (in thousands)	2017
Service cost	$	742
Interest cost	825
Amortization of net (gain)/loss	25
Net periodic post-retirement benefit cost/(income)	$	1,592