XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Post-Retirement Obligations (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Compensation And Retirement Disclosure [Abstract]        
Beginning balance $ 890 $ 858 $ 876 $ 840
Expense recorded 5 13 11 26
Other comprehensive (income) loss recorded (111) 6 (103) 11
Ending balance $ 784 $ 877 $ 784 $ 877