XML 41 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Defined Benefit Plan (Tables)
3 Months Ended
Mar. 31, 2017
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of components of net periodic pension cost (benefit)
Components of net periodic pension cost are as follows (in thousands):
 
 
Three Months Ended March 31,
 
 
2017
 
2016
Service cost
 
$
241

 
$
290

Interest cost
 
56

 
61

Expected return on plan assets
 
(247
)
 
(291
)
Prior service cost amortization
 
36

 
37

Deferred loss amortization
 

 
60

Net periodic pension cost
 
$
86

 
$
157