XML 48 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Pension Benefits - Net Periodic Benefit and Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Net periodic benefit cost:      
Service cost $ 1,300 $ 1,300 $ 1,700
Interest cost 7,993 7,386 8,283
Expected return on plan assets (13,296) (13,737) (12,831)
Amortization of net actuarial loss 795 721 865
Total net periodic benefit (3,208) (4,330) (1,983)
Other comprehensive income:      
Current year actuarial gain (9,006) 167 1,136
Recognized net actuarial loss 795 721 865
Total other comprehensive gain $ (8,211) $ 888 $ 2,001