XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.19.1

Note 10 - Pension and Other Postretirement Benefit Plans (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Notes Tables |
Schedule of Net Benefit Costs [Table Text Block] |
|  | Three months ended March 31,
(In thousands) |  | 2019 |  | 2018
Employee Pension Plan: |  |  |  |  |  |  |  |
Interest cost |  | $ | 199 |  |  | $ | 195 |
Amortization of unrecognized loss |  |  | 67 |  |  |  | 155 |
Expected return on plan assets |  |  | (272 | ) |  |  | (363 | )
Net employee pension benefit |  | $ | (6 | ) |  | $ | (13 | )
Outside Director Pension Plan: |  |  |  |  |  |  |  |
Service cost |  | $ | 10 |  |  | $ | 11 |
Interest cost |  |  | 21 |  |  |  | 20 |
Amortization of unrecognized gain |  |  | (35 | ) |  |  | (23 | )
Amortization of past service liability |  |  | – |  |  |  | 3 |
Net outside director pension (benefit) expense |  | $ | (4 | ) |  | $ | 11 |
Other Postretirement Benefit Plans: |  |  |  |  |  |  |  |
Service cost |  | $ | 70 |  |  | $ | 88 |
Interest cost |  |  | 85 |  |  |  | 77 |
Amortization of past service credit |  |  | (22 | ) |  |  | (13 | )
Net other postretirement expense |  | $ | 133 |  |  | $ | 152 |

X
- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration