XML 101 R87.htm IDEA: XBRL DOCUMENT v3.6.0.2
Pension Plan (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]    
Highest consecutive years of employee compensation used to compute benefit 3 years  
Years of employment used in benefit computation 10 years  
Net Pension Cost [Abstract]    
Service cost $ 49,000 $ 64,000
Interest cost 560,000 565,000
Amortization of prior service cost   90,000
Amortization of actuarial loss 173,000 185,000
Net periodic benefit cost $ 782,000 904,000
Defined Contribution Plan [Abstract]    
Employer matching contribution percent of employee contribution (in hundredths) 5.00%  
Maximum annual contribution per employee $ 2,500  
Employer contribution to plan 135,000 134,000
Defined Benefit Pension Plan [Member]    
Change in Benefit Obligation [Roll Forward]    
Benefit obligation at beginning of year 15,024,000 15,438,000
Benefits paid (1,004,000) (971,000)
Actuarial (gain) loss 634,000 (72,000)
Benefit obligation at end of year 15,263,000 15,024,000
Unrecognized actuarial loss 4,138,000 3,677,000
AOCI related to pension plan $ 4,138,000 $ 3,677,000
Assumptions Used to Determine the Benefit Obligations [Abstract]    
Discount rate (in hundredths) 3.70% 3.81%
Rate of compensation increase (in hundredths) 4.00% 4.00%
Assumptions Used to Determine the Net Periodic Pension Cost [Abstract]    
Discount rate (in hundredths) 3.70% 3.81%
Rate of compensation increase (in hundredths) 4.00% 4.00%
Net Pension Cost [Abstract]    
Service cost $ 49,000 $ 64,000
Interest cost 560,000 565,000
Unfunded pension plan obligations 15,200,000 14,900,000
Benefit Payments to be Made From the Non-qualified Pension Plan [Abstract]    
2017 1,005,000  
2018 1,015,000  
2019 1,029,000  
2020 1,098,000  
2021 1,153,000  
Next five years thereafter 5,821,000  
Cash surrender value of life insurance policies $ 4,700,000 $ 3,800,000
Defined Contribution Plan [Abstract]    
Employer matching contribution percent of employee contribution (in hundredths) 5.00%  
Maximum annual contribution per employee $ 2,500