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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2017
Retirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures
The status of the Company’s plans at December 31, 2017, 2016, and 2015:
 
Pension Benefit Plans(a)
 
Post-Employment Benefit Plan
 
 
December 31,
 
December 31,
 
 
2015
 
2017
 
2016
 
2015
 
Change in benefit obligation:
 
 
 
 
 
 
 
 
Beginning of year
$
2,016

 
$
4,106

 
$
4,681

 
$
4,926

 
Service cost

 
25

 
36

 
51

 
Interest cost
36

 
122

 
142

 
141

 
Actuarial loss (gain)
(9
)
 
(261
)
 
(297
)
 
45

 
Benefits paid
(2,043
)
 
(388
)
 
(456
)
 
(482
)
 
Benefit obligation at end of year
$

 
$
3,604

 
$
4,106


$
4,681

 


(a) The Company's pension benefit plans were terminated and paid as of June 2015.
Schedule of Assumptions Used
Assumptions used to determine accumulated benefit obligations as of year end:
 
 
Post-Employment Benefit Plan
 
 
Year Ended December 31,
 
 
2017
 
2016
 
Discount rate
2.96%
 
3.15%
 
Measurement date
December 31,
2017
 
December 31,
2016
 

Assumptions used to determine net benefit cost (benefit) for 2017, 2016, and 2015:
 
 
Post-Employment Benefit Plan
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
Expected return on Assets
 

 

 

 
Discount rate
 
3.15
%
 
3.20
%
 
2.99
%
 
Average compensation increase
 
N/A

 
N/A

 
N/A

 

Schedule of Net Benefit Costs
The estimated amount that will be recognized from accumulated other comprehensive income (loss) into net periodic benefit cost during 2018:
 
 
Post-Employment Benefit Plan
 
Actuarial net loss
$
(92
)
 
Net prior service credits
37

 
Net amount recognized
$
(55
)
 
Components of net benefit cost (benefit):
 
Pension Benefit Plans(a)
 
Post-Employment Benefit Plan
 
 
Year Ended December 31,
 
Year Ended December 31,
 
 
2015
 
2017
 
2016
 
2015
 
Service cost
$

 
$
25

 
$
36

 
$
51

 
Interest cost
36

 
122

 
142

 
141

 
Expected return on assets
(45
)
 

 

 

 
Amortization of prior service cost

 
(339
)
 
(338
)
 
(338
)
 
Recognized net actuarial loss
25

 
184

 
269

 
278

 
Settlement losses
414

 

 

 

 
Net benefit cost (benefit)
$
430

 
$
(8
)
 
$
109


$
132

 

(a) The Company's pension benefit plans were terminated and paid as of June 2015.

Schedule of Defined Benefit Plan Amounts Recognized in Other Comprehensive Income (Loss)
Changes in plan assets and benefit obligations recognized in other comprehensive income:
 
Pension Benefit Plans(a)
 
Post-Employment Benefit Plan
 
Year Ended December 31,
 
Year Ended December 31,
 
2015
 
2017
 
2016
 
2015
Net actuarial (loss) gain
$
(35
)
 
$
261

 
$
293

 
$
(35
)
Settlement losses
414

 

 

 

Recognized net actuarial loss
25

 
184

 
269

 
278

Amortization of prior service cost

 
(339
)
 
(338
)
 
(338
)
Total other comprehensive income (loss), pre-tax
404

 
106

 
224


(95
)
    Income tax expense (benefit)
160

 
40

 
90

 
(41
)
Total other comprehensive income (loss), net of tax
$
244


$
66

 
$
134


$
(54
)

(a) The Company's pension benefit plans were terminated and paid as of June 2015.
Schedule of Amounts Recognized in Balance Sheet
Benefit obligation recognized in the Consolidated Balance Sheets:
 
Post-Employment Benefit Plan
 
 
As of December 31,
 
Benefit obligation
2017
 
2016
 
Current
$
(471
)
 
$
(502
)
 
Non-Current
(3,133
)
 
(3,604
)
 
Net amount recognized
$
(3,604
)
 
$
(4,106
)
 
Schedule of Health Care Cost Trend Rates
The assumed average annual rate of increase in the per capita cost of covered benefits (health care cost trend rate):
 
 
Post-Employment Benefit Plan
 
Year Ended December 31,
 
2017
 
2016
 
Group Plan
 
Lifetime Prescription Cost
 
Medicare Supplement
 
Group Plan
 
Lifetime Prescription Cost
 
Medicare Supplement
Health care cost trend rate
7.00
%
 
9.00
%
 
4.50
%
 
7.50
%
 
9.00
%
 
5.00
%
Ultimate trend rate
5.00
%
 
5.00
%
 
4.50
%
 
5.00
%
 
5.00
%
 
5.00
%
Year rate reaches ultimate trend rate
2025

 
2027

 
2018

 
2023

 
2024

 
2017


Schedule of Expected Benefit Payments
As of December 31, 2017, the following expected benefit payments (net of Medicare Part D subsidiary for Post-Employment Benefit Plan Payments) and the related expected subsidy receipts that reflect expected future service, as appropriate, are expected to be paid to plan participants:
 
 
Post-Employment Benefit Plan
 
 
Expected Benefit
Payments
 
Expected Subsidy
Receipts
 
2018
$
486

 
$
15

 
2019
491

 
13

 
2020
469

 
11

 
2021
443

 
11

 
2022
418

 
9

 
2023-2027
1,221

 
30

 
Total
$
3,528

 
$
89

 
Schedule of Nonvested Restricted Stock Units Activity
Summary of unvested restricted stock under the Company’s share-based compensation plans for 2016 and 2015. There was no unvested restricted stock under the Company's share-based compensation plans in 2017
 
Year Ended December 31,
 
2016
 
2015
 
 
 
 
Shares
 
Weighted
Average
Grant-Date
Fair Value
 
 
 
 
Shares
 
Weighted
Average
Grant-Date
Fair Value
Unvested balance at beginning of year
128,500

 
$
5.85

 
278,900

 
$
6.28

Granted

 

 
13,585

 
17.02

Forfeited

 

 
(30,800
)
 
6.27

Vested
(128,500
)
 
5.85

 
(133,185
)
 
7.80

Unvested balance at end of year


$

 
128,500

 
$
5.85

Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
 Summary of unvested RSUs under the Company’s share-based compensation plans for 2017, 2016, and 2015
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
 
 
Units
 
Weighted Average
 Grant-Date Fair
Value
 
Units
 
Weighted Average
 Grant-Date Fair
Value
 
 
 
Units

Weighted Average
 Grant-Date Fair
Value
 
Unvested balance at beginning of year
527,486

 
$
10.17

 
437,946

 
$
7.09

 
413,288

 
$
5.09

 
Granted
47,514

 
42.93

 
100,892

 
23.15

 
89,702

 
16.63

 
Forfeited
(3,508
)
 
25.74

 
(11,352
)
 
11.55

 
(54,506
)
 
6.15

 
Vested
(203,000
)
 
4.82

 

 

 
(10,538
)
 
14.88

 
Unvested balance at end of year
368,492

 
$
17.20

 
527,486

 
$
10.17

 
437,946

 
$
7.09