XML 118 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 13 - Postretirement Medical Benefits - Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Curtailment gain recognized $ (417)    
Postretirement Health Coverage [Member]      
Service cost   $ 557 $ 637
Interest cost   660 683
Curtailment gain recognized   (417)
Recognized prior service cost   75 50
Net periodic benefit cost   $ 875 $ 1,370
Discount rate used to determine net periodic benefit cost   4.12% 4.34%
Discount rate used to determine benefit obligation as of year end   3.58% 4.12%
Retiree participation rate (Plan 1)   100.00% 100.00%
Retiree participation rate (Plan 2)   72.00% 72.00%