XML 66 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Components of net periodic benefit cost        
Service cost $ 262 $ 267 $ 785 $ 801
Interest cost 130 117 390 351
Expected return on plan assets (261) (253) (783) (759)
Amortization of prior service cost (15) (14) (45) (42)
Recognized net actuarial loss 38 29 114 87
Net periodic benefit cost $ 154 $ 146 $ 461 $ 438