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Components of Net Periodic Benefit Cost (Tables)
9 Months Ended
Sep. 30, 2018
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
 
 
Three Months Ended September 30,
 
Nine Months Ended September 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

 
$
1,041

 
$
1,074

 
$
31

 
$
40

Interest cost
 
798

 
905

 
33

 
43

 
2,395

 
2,716

 
98

 
129

Expected return on plan assets
 
(991
)
 
(985
)
 

 

 
(2,972
)
 
(2,955
)
 

 

Net amortization of prior service cost
 

 

 

 

 
1

 
1

 

 

Net amortization of net (gain) loss
 
362

 
301

 

 

 
1,085

 
903

 

 

Net Periodic Benefit Cost
 
$
516

 
$
579

 
$
43

 
$
56

 
$
1,550

 
$
1,739

 
$
129

 
$
169