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Components of Net Periodic Benefit Cost (Tables)
6 Months Ended
Jun. 30, 2018
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
 
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
347

 
$
358

 
$
10

 
$
13

 
$
694

 
$
716

 
$
21

 
$
26

Interest cost
 
798

 
905

 
33

 
43

 
1,597

 
1,810

 
65

 
86

Expected return on plan assets
 
(991
)
 
(985
)
 

 

 
(1,981
)
 
(1,970
)
 

 

Net amortization of prior service cost
 

 

 

 

 

 

 

 

Net amortization of net (gain) loss
 
362

 
301

 

 

 
723

 
602

 

 

Net Periodic Benefit Cost
 
$
516

 
$
579

 
$
43

 
$
56

 
$
1,033

 
$
1,158

 
$
86

 
$
112