XML 102 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Other Postretirement Benefits (Changes in the Accumulated Postretirement Benefit Obligation) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation at $ 1,685 $ 1,961 $ 2,179
Interest cost 59 66 88
Actuarial losses (gains) 5 (39) 9
Benefits paid (372) (303) (315)
Projected benefit obligation at 1,377 1,685 1,961
Fair value of plan assets 0 0 0
Under funded status (1,377) (1,685) (1,961)
Unamortized prior service cost 4 10 24
Unrecognized actuarial gain (200) (218) (179)
Net amount recognized (1,573) (1,893) (2,116)
Other Postretirement Benefits      
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation at 8,149 8,202 5,900
Service cost 22 26 16
Interest cost 272 300 255
Actuarial losses (gains) (923) (29) 2,387
Benefits paid (318) (350) (356)
Projected benefit obligation at 7,202 8,149 8,202
Fair value of plan assets 0 0 0
Under funded status (7,202) (8,149) (8,202)
Unamortized prior service cost 471 515 559
Unrecognized actuarial gain 2,679 3,736 3,962
Net amount recognized $ (4,052) $ (3,898) $ (3,681)