XML 88 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans - Change in Benefit Obligation and Fair Value (Details) - Postretirement Benefits Other than Pensions - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Change in Benefit Obligation      
Benefit obligation at beginning of year $ 36,626 $ 37,076 $ 34,995
Service cost 2,323 1,808 1,295
Interest cost 1,498 1,448 1,343
Actuarial (gain) loss (2,846) (2,829) 373
Benefits paid (934) (877) (930)
Plan amendments 815 0 0
Benefit obligation at end of year 37,482 36,626 37,076
Change in Plan Assets      
Fair value of plan assets at end of year 0 0 0
Funded status at end of year $ (37,482) $ (36,626) $ (37,076)