XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Benefit Plans (Components of Net Periodic Benefit Cost) (Details) - Defined Benefit Plan - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 1 $ 3
Interest cost 208 322
Expected return on plan assets (319) (461)
Amortization of net loss 108 181
Net periodic benefit cost (credit) (2) 45
Hourly Employees’ Pension Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 0 2
Interest cost 0 100
Expected return on plan assets 0 (162)
Amortization of net loss 0 71
Net periodic benefit cost (credit) 0 11
Employees’ Retirement Plan    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 1 1
Interest cost 208 222
Expected return on plan assets (319) (299)
Amortization of net loss 108 110
Net periodic benefit cost (credit) $ (2) $ 34