XML 17 R78.htm IDEA: XBRL DOCUMENT v3.2.0.727
Pension and Other Postretirement Benefit Plans (Components of Net Periodic Benefit Cost (Income)) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Defined Benefit Pension Plans [Member]        
Components of net periodic benefit cost (income) for the Corporation's qualified and nonqualified pension plans and nonqualified postretirement benefits plan        
Service cost $ 273 $ 251 $ 545 $ 501
Interest cost 1,332 1,312 2,664 2,624
Expected return on plan assets (2,161) (2,079) (4,322) (4,157)
Amortization of prior service cost (1) (1) (2) (1)
Amortization of unrecognized net loss (gain) 1,056 569 2,112 1,138
Net periodic benefit cost 499 52 997 105
Postretirement Benefit Plan [Member]        
Components of net periodic benefit cost (income) for the Corporation's qualified and nonqualified pension plans and nonqualified postretirement benefits plan        
Service cost 4 4 8 9
Interest cost 33 36 67 71
Amortization of prior service cost 32 33 65 65
Amortization of unrecognized net loss (gain) 0 (26) (1) (52)
Net periodic benefit cost $ 69 $ 47 $ 139 $ 93