XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2016
Pension Benefits  
Employee Benefit Plans [Line Items]  
Schedule of Defined Benefit Plans Disclosures
The following are components of the net periodic benefit cost for the pension and post-retirement benefit plans maintained by the Company for the three and nine months ended September 30, 2016 and 2015:
 
Pension Benefits
(in thousands)
Three months ended September 30,
 
Nine months ended September 30,
2016
 
2015
 
2016
 
2015
Service cost
$

 
$
59

 
$

 
$
177

Interest cost
49

 
45

 
145

 
136

Recognized net actuarial loss
36

 
379

 
109

 
1,137

Benefit cost
$
85

 
$
483

 
$
254

 
$
1,450

Postretirement Benefits  
Employee Benefit Plans [Line Items]  
Schedule of Defined Benefit Plans Disclosures
 
Post-retirement Benefits
(in thousands)
Three months ended September 30,
 
Nine months ended September 30,
2016
 
2015
 
2016
 
2015
Service cost
$
190

 
$
225

 
$
570

 
$
675

Interest cost
387

 
396

 
1,162

 
1,188

Amortization of prior service cost
(88
)
 
(136
)
 
(266
)
 
(408
)
Recognized net actuarial loss
192

 
379

 
576

 
1,138

Benefit cost
$
681

 
$
864

 
$
2,042

 
$
2,593