XML 45 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Periodic Pension Cost (Tables)
6 Months Ended
Jun. 30, 2017
Net Periodic Pension Cost [Abstract]  
Schedule of Net Benefit Costs

The following table details the net periodic pension cost incurred by period (in thousands):







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended



 

June 30,

 

June 30,



 

2017

 

2016

 

2017

 

2016

Interest cost

 

$

111 

 

$

128 

 

$

222 

 

$

256 

Amortization of net loss

 

 

35 

 

 

29 

 

 

70 

 

 

57 

Expected return on plan assets

 

 

(161)

 

 

(162)

 

 

(323)

 

 

(323)

Net periodic pension cost

 

$

(15)

 

$

(5)

 

$

(31)

 

$

(10)

Contributed amount

 

$

 -

 

$

 -

 

$

 -

 

$

 -