XML 36 R27.htm IDEA: XBRL DOCUMENT v3.4.0.3
Retirement Plans (Details) - Defined Benefit Plan [Member] - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 503 $ 662
Interest cost 420 472
Expected return on plan assets (297) (322)
Amortization of actuarial loss 53 73
Total defined benefit expense $ 679 $ 885