XML 62 R52.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans - Components of Net Periodic Benefit Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Components of net periodic benefit cost:        
Net periodic income $ (64) $ (99) $ (191) $ (297)
General and administrative        
Components of net periodic benefit cost:        
Service cost 16 18 48 53
Interest expense        
Components of net periodic benefit cost:        
Interest cost 53 57 160 170
Other income        
Components of net periodic benefit cost:        
Expected long-term return on assets (51) (62) (152) (187)
Prior service cost amortization (113) (114) (340) (340)
Actuarial loss amortization $ 31 $ 2 $ 93 $ 7