XML 36 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Benefits (Tables)
3 Months Ended
Mar. 31, 2018
Defined Benefit Plan [Abstract]  
Components of the net periodic benefit cost for the Pension Plans [Table Text Block]
The following table presents the components of the net periodic benefit cost for the Pension Plans:
 
For the Three Months Ended 
 March 31,
 
2018
 
2017
 
(in thousands)
Service cost
$
1,660

 
$
2,050

Interest cost
673

 
727

Expected return on plan assets that reduces periodic pension benefit cost
(561
)
 
(559
)
Amortization of prior service cost
4

 
4

Amortization of net actuarial loss
324

 
396

Net periodic benefit cost
$
2,100

 
$
2,618