XML 24 R14.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension and Postretirement Benefits Other Than Pension Plans
3 Months Ended
Mar. 31, 2016
Compensation and Retirement Disclosure [Abstract]  
Pension and Postretirement Benefits Other Than Pension Plans
9. PENSION AND POSTRETIREMENT BENEFITS OTHER THAN PENSION PLANS:

Net periodic pension expense reflected in the accompanying condensed consolidated statements of operations included the following components for the respective periods (in thousands):

 

     Three Months Ended
March 31,
 
     2016      2015  

Interest cost

   $ 977       $ 986   

Expected return on plan assets

     (1,034      (1,188

Amortization of net actuarial loss

     292         308   
  

 

 

    

 

 

 

Total net periodic pension expense

   $ 235       $ 106   
  

 

 

    

 

 

 

 

Net postretirement benefit income reflected in the accompanying condensed consolidated statements of operations included the following components for the respective periods (in thousands):

 

     Three Months Ended
March 31,
 
     2016      2015  

Interest cost

   $ 30       $ 53   

Amortization of net actuarial loss

     59         118   

Amortization of prior service credit

     (328      (328
  

 

 

    

 

 

 

Total net postretirement benefit income

   $ (239    $ (157