XML 129 R114.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans - Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Pension      
Defined Benefit Plan Disclosure [Line Items]      
Net gains (losses) $ 3,119 $ (477) $ (37,559)
Amortization of losses (gains) 2,526 3,733 6,542
Amortization of prior service cost 0 13 576
Amortization of negative plan amendment 0 0 0
Postretirement      
Defined Benefit Plan Disclosure [Line Items]      
Net gains (losses) (99) 123 (2,250)
Amortization of losses (gains) (13) 12 288
Amortization of prior service cost 0 0 8
Amortization of negative plan amendment $ 0 $ 0 $ (137)