XML 106 R83.htm IDEA: XBRL DOCUMENT v3.3.1.900
Pension and Other Post-Retirement Benefit Plans - Schedule of Components of Net Periodic Benefit Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Pension Benefits      
Components of net periodic benefit cost:      
Service cost $ 350 $ 350 $ 500
Interest cost 746 820 1,935
Expected return on plan assets (627) (1,377) (3,323)
Amortization of prior service cost 0 0 0
Recognized net actuarial loss 746 709 2,306
Settlement loss and special termination benefits 122 879 381
Subtotal 1,337 1,381 1,799
Net periodic benefit cost of discontinued operations 0 0 1,552
Net periodic benefit cost of discontinued operations 1,337 1,381 247
Other Benefits      
Components of net periodic benefit cost:      
Service cost 762 669 905
Interest cost 634 693 1,110
Expected return on plan assets 0 0 0
Amortization of prior service cost (306) (446) (845)
Recognized net actuarial loss 793 879 1,760
Settlement loss and special termination benefits 0 0 0
Subtotal 1,883 1,795 2,930
Net periodic benefit cost of discontinued operations 0 0 1,356
Net periodic benefit cost of discontinued operations $ 1,883 $ 1,795 $ 1,574