XML 55 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pensions and Other Postretirement Benefit Plans (Schedule of Net Periodic Benefit Plan Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Pension Plans [Member]    
Components of net periodic benefit cost:    
Service cost $ 650 $ 790
Interest cost 1,994 2,013
Expected return on assets (2,207) (2,235)
Amortization of prior service cost/(credit) 9 13
Amortization of net actuarial loss 573 670
Net periodic benefit cost 1,019 1,251
Other Postretirement Benefits [Member]    
Components of net periodic benefit cost:    
Service cost 63 83
Interest cost $ 611 $ 610
Expected return on assets
Amortization of prior service cost/(credit) $ (1,122) $ (1,122)
Amortization of net actuarial loss 705 835
Net periodic benefit cost $ 257 $ 406