XML 45 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Employee Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2016
Pension Benefits  
Employee Benefit Plans [Line Items]  
Schedule of Defined Benefit Plans Disclosures
The following are components of the net periodic benefit cost for the pension and post-retirement benefit plans maintained by the Company for the three months ended March 31, 2016 and 2015:
 
Pension Benefits
(in thousands)
Three months ended
March 31,
2016
 
2015
Service cost
$

 
$
55

Interest cost
48

 
1,209

Expected return on plan assets

 
(1,561
)
Recognized net actuarial loss
36

 
370

Benefit cost
$
84

 
$
73

Postretirement Benefits  
Employee Benefit Plans [Line Items]  
Schedule of Defined Benefit Plans Disclosures
 
Post-retirement Benefits
(in thousands)
Three months ended
March 31,
2016
 
2015
Service cost
$
213

 
$
240

Interest cost
405

 
406

Amortization of prior service cost
(89
)
 
(136
)
Recognized net actuarial loss
235

 
392

Benefit cost
$
764

 
$
902