XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension - Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Components of net periodic benefit cost:        
Interest cost $ 8 $ 15 $ 36 $ 44
Service cost 9 6 27 19
Expected return on plan assets (12) (23) (52) (69)
Amortization of prior service costs (4) 2 0 7
Amortization of actuarial loss 29 28 81 84
Net periodic benefit cost $ 30 $ 28 $ 92 $ 85