XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Deferred Compensation and Other Benefits - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Jul. 01, 2016
Apr. 01, 2016
Jun. 30, 2017
Jul. 01, 2016
ESBP [Member]            
Deferred Compensation Text Details [Line Items]            
Benefit plan, employer contributions $ 200,000       $ 400,000  
Estimated 2017 full year benefit payments 700,000       700,000  
NDBP [Member]            
Deferred Compensation Text Details [Line Items]            
Net periodic pension cost $ 14,000   $ 19,000   $ 29,000 $ 37,000
Targeted minimum return         4.00%  
Guaranteed return         4.00%  
Key Employee Non Qualified Deferred Compensation Plan [Member]            
Deferred Compensation Text Details [Line Items]            
Benefit plan, employer contributions   $ 100,000   $ 200,000    
Key Employee Non Qualified Deferred Compensation Plan [Member] | Deferred Compensation and Other Benefits [Member]            
Deferred Compensation Text Details [Line Items]            
Common stock units issued under plan 0 0 0 5,000    
Non Employee Director Deferred Compensation Plan [Member]            
Deferred Compensation Text Details [Line Items]            
Benefit plan, employer contributions $ 100,000       $ 200,000