XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pension Plan (Tables)
9 Months Ended
Sep. 30, 2016
Pension Plan [Abstract]  
Schedule of Net Benefit Costs [Table Text Block]

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the three months ended

 

For the nine months ended

 

 

September 30,

 

September 30,

(In thousands)

    

2016

    

2015

    

2016

    

2015

Service cost

 

$

11

 

$

17

 

$

35

 

$

49

Interest cost

 

 

143

 

 

135

 

 

428

 

 

403

Amortization of prior service cost

 

 

 —

 

 

22

 

 

 —

 

 

68

Amortization of actuarial loss

 

 

43

 

 

46

 

 

129

 

 

140

Net periodic benefit cost

 

$

197

 

$

220

 

$

592

 

$

660