XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
PENSION AND POST RETIREMENT BENEFIT PLANS - Net Periodic Benefit (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Defined Benefit Plan, Net Periodic Benefit Cost (Credit) [Abstract]        
Interest and service cost $ 1,995 $ 2,138 $ 3,990 $ 4,276
Expected return on plan assets (3,443) (3,342) (6,886) (6,684)
Amortization of net loss 826 830 1,652 1,660
Net periodic benefit $ (622) $ (374) $ (1,244) $ (748)