XML 106 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Plans, Amounts Recognized in Accumulated Other Comprehensive Income Table (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Retirement Account Plan    
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost $ (295) $ (342)
Net actuarial loss 24,926 35,443
Amount not yet recognized in net periodic benefit cost, but recognized in accumulated other comprehensive loss 24,631 35,101
Postretirement Plan    
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost (531) (580)
Net actuarial loss 205 79
Amount not yet recognized in net periodic benefit cost, but recognized in accumulated other comprehensive loss $ (326) $ (501)