XML 71 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans - Components of Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Net periodic benefit cost $ 5,577 $ 6,518 $ 11,258 $ 12,690
Allocated to discontinued operations 0 0 0 (1,096)
Net periodic benefit cost — continuing operations 5,577 6,518 11,258 11,594
Defined contribution plans        
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Net periodic benefit cost 2,086 2,360 4,274 5,711
Multi-employer plans        
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Net periodic benefit cost 42 38 85 97
Defined benefit plans        
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Interest cost 6,770 8,179 13,540 14,628
Expected return on plan assets, net of expenses (4,599) (6,624) (9,196) (11,709)
Amortization of actuarial loss 997 1,204 1,995 2,336
Defined Benefit Plan, Curtailments 0 1,080 0 1,080
Total for defined benefit plans 3,168 3,839 6,339 6,335
SERP        
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]        
Net periodic benefit cost $ 281 $ 281 $ 560 $ 547