XML 39 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2016
Compensation And Retirement Disclosure [Abstract]  
Net periodic pension cost

Net periodic pension cost are as follows:

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2016

 

 

2015

 

 

2016

 

 

2015

 

Interest cost

 

$

68

 

 

$

68

 

 

$

204

 

 

$

204

 

Expected return on assets

 

 

(80

)

 

 

(83

)

 

 

(240

)

 

 

(248

)

Amortization of net loss

 

 

20

 

 

 

22

 

 

 

61

 

 

 

66

 

Net periodic pension cost

 

$

8

 

 

$

7

 

 

$

25

 

 

$

22

 

Company contributions

 

$

 

 

$

 

 

$

 

 

$

148