XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Service cost - benefits earned during the period $ 33 $ 32 $ 62 $ 59
Interest cost 379 403 766 838
Expected return on plan assets (556) (730) (659) (1,405)
Amortization of net (gain)/loss 51 54 103 105
Net periodic pension (income)/cost (93) (241) 272 (403)
Pension Plan [Member]        
Service cost - benefits earned during the period
Interest cost 326 350 656 725
Expected return on plan assets (556) (730) (659) (1,405)
Amortization of net (gain)/loss 59 62 119 122
Net periodic pension (income)/cost (171) (318) 116 (558)
SERP [Member]        
Service cost - benefits earned during the period 33 32 62 59
Interest cost 53 53 110 113
Expected return on plan assets
Amortization of net (gain)/loss (8) (8) (16) (17)
Net periodic pension (income)/cost $ 78 $ 77 $ 156 $ 155