XML 68 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
BENEFIT PLANS (Components of Net Periodic Benefit Cost- PostRetirement Plans) (Details) - Postretirement Plans [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Components of Net Periodic Benefit Cost    
Service cost $ 292 $ 281
Interest cost 315 302
Amortization of prior service cost (credit) (1,059) (1,059)
Amortization of actuarial (gain) loss (397) (438)
Net periodic benefit cost (credit) (849) (914)
Pretax reclassification from AOCI included in net periodic pension/postretirement benefit cost (credit) $ (1,456) $ (1,497)