XML 13 R39.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity (Comprehensive Income) (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Equity [Abstract]    
Prior service cost $ 674 $ 718
Transition asset 15 65
Unrecognized net actuarial loss (11,184) (11,595)
Derivative, Fair Value, Net (1,406) (1,082)
Total accumulated other comprehensive income (loss) $ (11,901) $ (11,894)