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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Periodic Benefit Costs of Pension and Post-Retirement Healthcare
Components of the net periodic benefit cost related to the Company's qualified pension plans and other post-employment benefit plans for the three and six months ended June 30, 2016 and 2015 are as follows (in thousands):
 
Three Months Ended June 30, 2016
 
Three Months Ended June 30, 2015
 
Qualified
Pension Plans
 
Post-
employment Benefit Plans
 
Qualified
Pension Plans
 
Post-
employment Benefit Plans
Service cost
$
1,593

 
$
41

 
$
1,823

 
$
62

Interest cost
3,821

 
1,008

 
3,633

 
1,013

Expected return on plan assets
(3,834
)
 

 
(3,658
)
 

Amortization of actuarial loss
1,349

 
31,704

 
1,886

 
32,838

Amortization of prior service cost
(761
)
 
(88,259
)
 
(863
)
 
(89,550
)
Plan settlement

 

 
607

 

Net periodic benefit cost
2,168

 
(55,506
)
 
3,428

 
(55,637
)
Less capitalized portion
(148
)
 

 
(251
)
 

Other post-employment benefit and pension expense
$
2,020

 
$
(55,506
)
 
$
3,177

 
$
(55,637
)
 
Six Months Ended June 30, 2016
 
Six Months Ended June 30, 2015
 
Qualified
Pension Plans
 
Post-
employment Benefit Plans
 
Qualified
Pension Plans
 
Post-
employment Benefit Plans
Service cost
$
3,185

 
$
82

 
$
5,169

 
$
4,417

Interest cost
7,641

 
2,016

 
7,444

 
5,678

Expected return on plan assets
(7,668
)
 

 
(7,223
)
 

Amortization of actuarial loss
2,698

 
63,407

 
3,741

 
47,874

Amortization of prior service cost
(1,521
)
 
(176,275
)
 
(1,207
)
 
(125,526
)
Plan settlement

 

 
607

 

Net periodic benefit cost
4,335

 
(110,770
)
 
8,531

 
(67,557
)
Less capitalized portion
(279
)
 

 
(332
)
 

Other post-employment benefit and pension expense
$
4,056

 
$
(110,770
)
 
$
8,199

 
$
(67,557
)