XML 37 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 11 - Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2016
Notes Tables  
Schedule of Net Benefit Costs [Table Text Block]
 
 
Three months ended
 
 
Nine months ended
 
 
 
September 30,
 
 
September 30,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
                                 
Components of net periodic benefit cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Interest cost
  $ 597     $ 608     $ 1,792     $ 1,823  
Expected return on plan assets
    (662 )     (718 )     (1,986 )     (2,153 )
Recognized actuarial loss
    194       202       582       608  
Net periodic benefit cost
  $ 129     $ 92     $ 388     $ 278  
 
 
Three months ended
 
 
Nine months ended
 
 
 
September 30,
 
 
September 30,
 
 
 
2016
 
 
2015
 
 
2016
 
 
2015
 
                                 
Components of net periodic benefit cost
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
  $ 186     $ 193     $ 561     $ 585  
Interest cost
    186       146       560       442  
Recognized actuarial loss
    49       83       147       249  
Amortization of prior service benefit
    (1 )     (2 )     (3 )     (5 )
Net periodic benefit cost
  $ 420     $ 420     $ 1,265     $ 1,271