XML 67 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans Employee Benefit Plans and Components of Net Periodic Postretirement Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Pension curtailment     $ 0 $ (3,080)
Contributions paid $ 0 $ 0 0 0
Anticipated cash contributions to pension plan in remaining fiscal year 0   0  
Pension and Other Postretirement Plans, Defined Benefit        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Service cost 112 237 224 474
Interest cost 1,312 1,795 2,624 3,590
Expected return on assets (2,035) (2,317) (4,070) (4,634)
Amortization of prior service cost 50 94 100 188
Amortization of actuarial loss 406 929 812 1,857
Pension curtailment 0 (3,080) 0 (3,080)
Net periodic pension and postretirement benefit cost $ (155) $ 3,818 $ (310) $ 4,555