XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefits (Tables)
6 Months Ended
Jun. 30, 2016
Employee Benefits [Abstract]  
Components of Net Periodic Benefit Cost for Postretirement Benefit Plans
The components of net periodic benefit cost for our postretirement benefit plans for the three months and six months ended June 30, 2016 and 2015 were as follows (in thousands):

  
Three Months Ended
June 30,
  
Six Months Ended
June 30,
 
Postretirement benefits
 
2016
  
2015
  
2016
  
2015
 
Service cost
 
$
  
$
  
$
  
$
 
Interest cost
  
3
   
1
   
6
   
8
 
Amortization of prior service cost
  
(14
)
  
(29
)
  
(27
)
  
(58
)
Actuarial net loss
  
115
   
328
   
390
   
762
 
Net periodic benefit cost (credit)
 
$
104
  
$
300
  
$
369
  
$
712