XML 102 R84.htm IDEA: XBRL DOCUMENT v3.3.1.900
Retirement Plans - Net Periodic Pension Cost (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Pension plan      
Cost components:      
Service cost $ (265) $ (248) $ (359)
Interest cost (466) (392) (402)
Expected return on plan assets 615 576 542
Net amortization and deferral (284) (45) (253)
Settlement recognition (536) (407) 0
Total net periodic pension cost (936) (516) (472)
SERP      
Cost components:      
Service cost 0 (26) (318)
Interest cost (278) (258) (219)
Net amortization and deferral (337) (23) (229)
Total net periodic pension cost $ (615) $ (307) $ (766)