XML 90 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
Other Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Interest rate swap liability $ 1,865 $ 2,905
Other 223 84
Other liabilities 13,034 13,251
Pension plan    
Pension and supplemental executive retirement plan liability 2,931 2,263
SERP    
Pension and supplemental executive retirement plan liability $ 8,015 $ 7,999