XML 187 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Postretirement Healthcare Plan (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure        
Amortization of gain, weighted average remaining service period (in years)   4 years    
Stockholders’ equity $ 1,427,616 $ 982,593 $ 950,493 $ 908,924
Postretirement Healthcare Plan        
Defined Benefit Plan Disclosure        
Minimum age requirement 55 years      
Requisite service period 15 years      
Accumulated other comprehensive income (loss), before tax, related to the Plan $ 2,200 2,800    
Stockholders’ equity 1,300      
Reduction in accumulated post-retirement benefit obligation due to curtailment   2,800    
Reduction in net periodic benefit cost due to curtailment   300    
Unfunded benefit obligation 700 700    
Net periodic benefit cost $ 400 $ 200 $ 400  
Assumptions used calculating net periodic benefit cost, discount rate 2.40% 2.40%    
Assumptions used calculating net periodic benefit cost, rate of compensation increase 6.00% 6.00%    
Defined Benefit Plan, Expected Future Benefit Payment [Abstract]        
2018 $ 130      
2019 130      
2020 100      
2021 70      
2022 50      
2023 through 2027 100      
Net actuarial gains 2,100      
Unamortized negative prior service costs 100      
Estimated amount amortized from accumulated other comprehensive loss into net periodic benefit costs $ 800