XML 111 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans, Amounts Recognized in Accumulated Other Comprehensive Income Table (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Retirement Account Plan    
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost $ (342) $ 122
Net actuarial loss 35,443 32,879
Amount not yet recognized in net periodic benefit cost, but recognized in accumulated other comprehensive loss 35,101 33,001
Postretirement Plan    
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost (580) 0
Net actuarial loss 79 73
Amount not yet recognized in net periodic benefit cost, but recognized in accumulated other comprehensive loss $ (501) $ 73