XML 103 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
RETIREMENT PLANS - Net Periodic Pension Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Pension Plans      
Components of the plan's net periodic pension cost      
Service cost $ 1,676 $ 1,308 $ 652
Interest cost 3,388 2,002 766
Expected return on plan assets (4,470) (2,024) (813)
Amortization of unrecognized net actuarial loss 716 1,271 245
Curtailment   128  
Net periodic pension cost 1,310 2,685 $ 850
Postretirement Benefits      
Components of the plan's net periodic pension cost      
Service cost 183 97  
Interest cost 206 97  
Net periodic pension cost $ 389 $ 194