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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2016
Employee Benefit Plans [Abstract]  
Schedule Of Amounts Recognized In Consolidated Balance Sheets



 

 

 

 

 

 



 

2016

 

 

 

2015

Change in Projected Benefit Obligation:

 

 

 

 

 

 

Projected benefit obligation at January 1

$

645 

 

 

$

588 

Interest cost

 

27 

 

 

 

25 

Actuarial loss

 

24 

 

 

 

134 

Participant contributions

 

23 

 

 

 

25 

Benefits paid

 

(115)

 

 

 

(127)

Projected benefit obligation at December 31

 

604 

 

 

 

645 

Change in fair value of plan assets:

 

 

 

 

 

 

Employer contributions

 

92 

 

 

 

102 

Participant contributions

 

23 

 

 

 

25 

Benefits paid

 

(115)

 

 

 

(127)

Funded status

 

(604)

 

 

 

(645)

Current liabilities

 

103 

 

 

 

103 

Noncurrent liabilities

 

501 

 

 

 

542 

Net amount recognized

 

604 

 

 

 

645 

Amount recognized in other comprehensive income

 

 -

 

 

 

 -

Unrecognized net actuarial gain

 

 -

 

 

 

 -

Total

$

 -

 

 

$

 -



Schedule Of Assumptions Used



 

 

 

 

 

 

 

 

 



 

2016

 

 

2015

 

 

2014

 

Annual increase in cost of benefits

 

5.9 

%

 

7.0 

%

 

7.0 

%

Discount rate used to determine year-end obligations

 

3.3 

%

 

4.5 

%

 

4.5 

%

Discount rate used to determine year-end expense

 

4.5 

%

 

4.5 

%

 

4.5 

%



Schedule Of Liabilities Recorded



 

 

 

 

 



 

2016

 

 

2015

Current portion

$

93 

 

$

93 

Long-term portion

 

737 

 

 

805 

Total liability at December 31

$

830 

 

$

898 



Schedule Of Expected Benefit Payments



 

 

2017

$

196 

2018

 

182 

2019

 

170 

2020

 

159 

2021

 

148 

Years 2022-2028

 

579