XML 139 R113.htm IDEA: XBRL DOCUMENT v3.7.0.1
Benefit Plans - Changes in Benefit Obligations (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Change in benefit obligation:      
Benefit obligation at the beginning of year $ 34,319    
Service cost 668    
Interest cost 598    
Plan amendments 3,067    
Actuarial loss (gain) 2,436    
Projected benefit obligation at end of year $ 28,914    
Postretirement Medical Plan      
Change in benefit obligation:      
Benefit obligation at the beginning of year   $ 5,414 $ 4,505
Service cost   370 260
Interest cost   212 194
Plan amendments   0 48
Plan termination   (6,632) 0
Actuarial loss (gain)   636 407
Projected benefit obligation at end of year   $ 0 $ 5,414