XML 39 R27.htm IDEA: XBRL DOCUMENT v3.6.0.2
EMPLOYEE BENEFIT PLANS (Tables)
12 Months Ended
Dec. 31, 2016
EMPLOYEE BENEFIT PLANS  
Schedule of amounts recognized in accumulated other comprehensive loss (pre-tax)

 

 

 

 

 

Prior service credit

    

$

(6,746)

Net actuarial gain

 

 

(1,846)

Net amount recognized in accumulated other comprehensive loss

 

$

(8,592)

 

Schedule of changes in accumulated postretirement benefit obligation

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2016

    

2015

    

Benefit obligation, beginning of year

 

$

11,400

 

$

12,311

 

Service cost

 

 

331

 

 

441

 

Interest cost

 

 

462

 

 

465

 

Actuarial (gain)/loss

 

 

235

 

 

(1,580)

 

Benefits paid

 

 

(300)

 

 

(237)

 

Benefit obligation, end of year

 

$

12,128

 

$

11,400

 

 

 

 

 

 

Schedule of net periodic postretirement benefit cost (income)

 

 

 

 

 

 

 

 

 

 

 

 

 

    

2016

    

2015

    

2014

    

Service cost—benefits attributed to service during the period

 

$

331

 

$

441

 

$

342

 

Interest cost on the accumulated postretirement benefit obligation

 

 

462

 

 

465

 

 

423

 

Net amortization

 

 

(1,642)

 

 

(1,451)

 

 

(1,804)

 

Net periodic postretirement benefit cost (income)

 

$

(849)

 

$

(545)

 

$

(1,039)