XML 109 R93.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefits - Benefit Plans and Related Amounts Recorded in Consolidated Balance Sheets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]        
Projected benefit obligation $ 44,890 $ 45,450 $ 38,400 $ 35,870
Pension plan assets at fair value (19,460) (18,475) (14,465)  
Funded status – shortfall 25,430 26,975 23,935  
Amounts recorded in the Consolidated Balance Sheets for the plans:        
Other liabilities — accrued pension obligation 25,430 26,975 23,935  
Stockholders’ equity — deferred actuarial loss $ (5,738) $ (5,861) $ (5,797)