XML 49 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Pension Benefits (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Components of Net Periodic Benefit Costs for Both Pension Plans    
Service cost $ 2,050 $ 1,987
Interest cost 727 624
Expected return on plan assets that reduces periodic pension costs (559) (545)
Amortization of prior service costs 4 4
Amortization of net actuarial loss 396 372
Net periodic benefit cost $ 2,618 $ 2,442