XML 87 R69.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefit Plans (Schedule of Projected Benefit Obligation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Projected benefit obligation:    
Balance, January 1 $ 78,369 $ 81,342
Service cost 3,559 3,795
Interest cost 3,505 3,178
Actuarial (gain) loss 2,003 (8,358)
Benefits paid (1,885) (1,588)
Balance, December 31 85,551 78,369
Plan assets:    
Fair value, January 1 71,174 72,972
Actual return 3,879 (210)
Employer contribution
Benefits paid (1,885) (1,588)
Fair value, December 31 73,168 71,174
Funded status:    
Accrued pension liability $ (12,383) $ (7,195)