XML 33 R23.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension Plan (Tables)
3 Months Ended
Mar. 31, 2016
Pension Plan [Abstract]  
Components of net periodic plan cost

The Company provides pension benefits for eligible participants through a non-contributory defined benefit pension plan. The plan was frozen effective September 30, 2006; therefore, no additional participants will be added to the plan. The components of net periodic pension plan cost are as follows for the periods indicated:

Three months ended March 31,
 
2016
  
2015
 
  
(in thousands)
 
Interest cost
 
$
70
  
$
66
 
Expected return on plan assets
  
(98
)
  
(89
)
Amortization of net loss
  
140
   
99
 
Net periodic pension plan cost
 
$
112
  
$
76