XML 48 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 8 - Accrued Retirement Benefits - Net Periodic Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Interest cost $ 560 $ 803 $ 1,680 $ 2,182
Expected return on plan assets (562) (659) (1,686) (1,977)
Amortization of net loss 204 253 612 760
Recognized gain due to settlements (654) (654)
Pension and other postretirement expenses (income) 202 (257) 606 311
Net loss 204 253 612 760
Recognized actuarial loss due to settlement 721 721
Total recognized loss in comprehensive income $ 204 $ 974 $ 612 $ 1,481