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Components of Net Periodic Benefit Cost (Tables)
6 Months Ended
Jun. 30, 2017
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
(000's)
 
(000's)
 
 
Pension Benefits
 
Post-Retirement
Health Benefits
 
Pension Benefits
 
Post-Retirement
Health Benefits
 
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Service cost
 
$
358

 
$
470

 
$
13

 
$
14

 
$
716

 
$
941

 
$
26

 
$
27

Interest cost
 
905

 
932

 
43

 
46

 
1,810

 
1,865

 
86

 
93

Expected return on plan assets
 
(985
)
 
(857
)
 

 

 
(1,970
)
 
(1,715
)
 

 

Net amortization of net (gain) loss
 
301

 
484

 

 

 
602

 
967

 

 

Net Periodic Benefit Cost
 
$
579

 
$
1,029

 
$
56

 
$
60

 
$
1,158

 
$
2,058

 
$
112

 
$
120