XML 58 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Defined Benefit Plan (Schedule of Net Periodic Pension Cost (Benefit))(Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Schedule of net periodic pension cost (benefit)        
Service cost $ 297 $ 245 $ 587 $ 487
Interest cost 62 85 123 169
Expected return on plan assets (298) (396) (589) (788)
Prior service cost amortization 38 36 75 71
Deferred loss amortization 62 11 122 22
Net periodic pension cost (benefit) $ 161 $ (19) $ 318 $ (39)