XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS - Net Periodic Pension Cost (Credit) (Details) - Defined Benefit Pension Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 23 $ 4 $ 47 $ 8
Interest cost 588 597 1,189 1,176
Expected return on plan assets (948) (761) (1,918) (1,499)
Amortization of net actuarial loss 0 17 0 34
Net periodic pension credit $ (337) $ (143) $ (682) $ (281)