XML 103 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Plans - Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Other changes in plan assets and benefit obligations recognized in other comprehensive income:      
Total changes $ 0 $ (536) $ (407)
Pension plan      
Other changes in plan assets and benefit obligations recognized in other comprehensive income:      
Net loss (gain) 556 (482)  
Recognition of net actuarial gain or (loss) (213) (849)  
Recognized prior service cost 29 29  
Total changes 372 (1,302)  
Changes, net of taxes 188 (781)  
SERP      
Other changes in plan assets and benefit obligations recognized in other comprehensive income:      
Net loss (gain) 129 726  
Recognition of net actuarial gain or (loss) (343) (337)  
Total changes (214) 389  
Changes, net of taxes $ 638 $ 233