XML 103 R88.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans Benefits (Details) - USD ($)
$ in Thousands
12 Months Ended
Feb. 01, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]        
Retirement plan and pension plan, total   $ 11,728 $ 10,525 $ 10,157
Amount to be amortized from accumulated other comprehensive income (loss) in next twelve months   2,700    
Other Postretirement Benefit Plan | 401k Plan        
Defined Benefit Plan Disclosure [Line Items]        
401(k) Retirement Plan   $ 7,418 6,423 8,643
Maximum percentage of eligible employee’s covered compensation   5.00%    
Percentage of plan vested   100.00%    
Pension Plan        
Defined Benefit Plan Disclosure [Line Items]        
Pension Plan   $ 4,310 4,102 1,514
Other Postretirement Benefit Plan        
Defined Benefit Plan Disclosure [Line Items]        
Pension Plan   (466) $ (52) $ (126)
Effect of curtailment $ 3,400      
Plan amendment   $ 2,500