XML 102 R86.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Postretirement Benefits (Changes in the Accumulated Postretirement Benefit Obligation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation at $ 1,961 $ 2,179 $ 2,478
Service cost 0 0 0
Interest cost 66 88 80
Actuarial (gains) losses (39) 9 (58)
Benefits paid (303) (315) (321)
Projected benefit obligation at 1,685 1,961 2,179
Fair value of plan assets 0 0 0
Under funded status (1,685) (1,961) (2,179)
Unamortized prior service cost 10 24 39
Unrecognized actuarial gain (218) (179) (188)
Net amount recognized (1,893) (2,116) (2,328)
Other Postretirement Benefits      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation at 8,202 5,900 5,954
Service cost 26 16 16
Interest cost 300 255 203
Plan amendments 0 0 603
Actuarial (gains) losses (29) 2,387 (553)
Benefits paid (350) (356) (323)
Projected benefit obligation at 8,149 8,202 5,900
Fair value of plan assets 0 0 0
Under funded status (8,149) (8,202) (5,900)
Unamortized prior service cost 515 559 603
Unrecognized actuarial gain 3,736 3,962 1,653
Net amount recognized $ (3,898) $ (3,681) $ (3,644)