XML 15 R29.htm IDEA: XBRL DOCUMENT v3.3.0.814
Retirement Plans (Details) - Defined Benefit Plan [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 654 $ 610 $ 1,977 $ 1,877
Interest cost 467 502 1,412 1,704
Expected return on plan assets (321) (478) (967) (1,432)
Amortization of prior service cost 0 43 0 129
Amortization of actuarial loss (gain) 72 (14) 219 (331)
Settlement expense 506 289 506 289
Curtailment gain 0 0 0 (115)
Total defined benefit expense $ 1,378 $ 952 $ 3,147 $ 2,121