XML 127 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Benefit Plans - Change in Net Actuarial Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Benefit plans      
Percentage of greater of projected benefit obligation or fair value of plan assets for amortization of actuarial gains or losses 5.00%    
Amortization period for actuarial gains and losses that exceed threshold 5 years    
Pension Benefits      
Change in net actuarial loss and amortization      
Net actuarial loss at beginning of year $ 51,034 $ 45,579  
Amortization cost (8,625) (7,629) $ (9,928)
Liability loss (gain) 9,757 9,653 (8,004)
Asset loss (gain) (8,619) 3,350 3,700
Change due to the Reorganization Transactions   81  
Net actuarial loss at end of year 43,547 51,034 45,579
Other Benefits      
Change in net actuarial loss and amortization      
Net actuarial loss at beginning of year 282 619  
Amortization cost     (32)
Liability loss (gain) (34) (337) (1,018)
Net actuarial loss at end of year $ 248 $ 282 $ 619