XML 29 R18.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2016
Postemployment Benefits [Abstract]  
Components of Net Periodic Benefit Cost
The following represents the components of net periodic benefit cost for the three and six months ended June 30, 2016 and 2015 (in thousands):
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
Service cost
$
328

 
$
330

 
$
656

 
$
660

Interest cost
113

 
96

 
226

 
192

Net periodic benefit cost
$
441

 
$
426

 
$
882

 
$
852