XML 78 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans - Benefit Obligations of Defined Benefit Plan (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 12, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]          
Benefit obligation, beginning of year       $ 1,187 $ 1,023
Service cost   $ 953 $ 35 1,159 86
Interest cost   16 11 47 32
Benefit obligation, end of year   $ 2,393 $ 1,141 $ 2,393 $ 1,141
Defined benefit plan, prior period expense $ 850