XML 56 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Plans (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net Periodic Benefit Cost [Line Items]    
Employer matching contribution, Percentage 5.00%  
Employees' Pension Plan    
Net Periodic Benefit Cost [Line Items]    
Service Cost 1 $ 348 $ 350
Interest Cost 2 525 350
Expected Return on Plan Assets 2 (785) (800)
Amortization of Prior Service (Credit) Cost 2 (12) (14)
Amortization of Net Loss 2 33 148
Net Periodic Benefit Cost 109 34
Plan Contributions During the Period 0 0
Select Executive Retirement Plan    
Net Periodic Benefit Cost [Line Items]    
Service Cost 1 11 10
Interest Cost 2 50 50
Expected Return on Plan Assets 2 0 0
Amortization of Prior Service (Credit) Cost 2 14 14
Amortization of Net Loss 2 33 30
Net Periodic Benefit Cost 108 104
Plan Contributions During the Period 116 113
Post-Retirement Benefit Plans    
Net Periodic Benefit Cost [Line Items]    
Service Cost 1 33 37
Interest Cost 2 99 86
Expected Return on Plan Assets 2 0 0
Amortization of Prior Service (Credit) Cost 2 (3) (3)
Amortization of Net Loss 2 (6) 0
Net Periodic Benefit Cost 123 120
Plan Contributions During the Period $ 17 $ 53
On Or Subsequent to January 1, 2003    
Net Periodic Benefit Cost [Line Items]    
Service credits, percent of eligible salaries 6.00%  
Minimum | Prior to January 1, 2003    
Net Periodic Benefit Cost [Line Items]    
Service credits, percent of eligible salaries 6.00%  
Maximum | Prior to January 1, 2003    
Net Periodic Benefit Cost [Line Items]    
Service credits, percent of eligible salaries 12.00%