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Pension Plan (Tables) | 12 Months Ended
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Dec. 31, 2015
Compensation And Retirement Disclosure [Abstract] |
Reconciliation of Defined Benefit Pension Plan | The following table shows the reconciliation of the defined benefit pension plan as of December 31, 2015 and 2014:
|  | 2015 |  |  | 2014 |
|  | (000s) |
Change in plan assets: |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  | $ | 116,697 |  |  | $ | 106,469 |
Actual return (loss) on plan assets |  |  | (3,223 | ) |  |  | 16,470 |
Benefits paid |  |  | (6,086 | ) |  |  | (5,605 | )
Administrative expenses |  |  | (549 | ) |  |  | (637 | )
Fair value of plan assets at end of year |  | $ | 106,839 |  |  | $ | 116,697 |
Change in benefit obligation: |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 127,342 |  |  | $ | 103,558 |
Service cost |  |  | 1,051 |  |  |  | 966 |
Interest cost |  |  | 4,912 |  |  |  | 4,986 |
Benefits paid |  |  | (6,086 | ) |  |  | (5,605 | )
Actuarial (gain) loss |  |  | (9,039 | ) |  |  | 23,437 |
Benefit obligation at end of year |  | $ | 118,180 |  |  | $ | 127,342 |
Amounts recognized in the Consolidated Balance Sheet: |  |  |  |  |  |  |  |
Other non-current liabilities |  |  | 11,341 |  |  |  | 10,645 |
Total amounts recognized at end of year |  | $ | 11,341 |  |  | $ | 10,645 |
Components of Net Periodic Pension Cost (Benefit) |
|  | 2015 |  |  | 2014 |  |  | 2013 |
|  | (000s) |
Components of net periodic cost (benefit) |  |  |  |  |  |  |  |  |  |  |  |
Service cost |  | $ | 1,051 |  |  | $ | 966 |  |  | $ | 1,060 |
Interest cost |  |  | 4,912 |  |  |  | 4,985 |  |  |  | 4,528 |
Expected return on plan assets |  |  | (6,254 | ) |  |  | (7,772 | ) |  |  | (7,601 | )
Recognized actuarial loss |  |  | 3,164 |  |  |  | 1,107 |  |  |  | 3,305 |
Net periodic cost |  | $ | 2,873 |  |  | $ | (714 | ) |  | $ | 1,292 |
Measurement Dates |
|  | 2015 |  | 2014
Measurement Dates |  |  |  |
Benefit obligations |  | 12/31/2015 |  | 12/31/2014
Fair value of plan assets |  | 12/31/2015 |  | 12/31/2014
Weighted-average Assumptions for Net Periodic Benefit Cost |
|  | 2015 |  |  | 2014 |
Weighted average assumptions as of December 31 |  |  |  |  |  |  |  |
Discount rate |  |  | 4.34 | % |  |  | 3.95 | %
Rate of compensation increase |  |  | 4.00 | % |  |  | 4.00 | %
Weighted Average Assumptions |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Weighted-average assumptions for net periodic benefit cost calculations |  |  |  |  |  |  |  |  |  |  |  |
Discount rate |  |  | 3.95 | % |  |  | 4.95 | % |  |  | 4.05 | %
Expected long-term rate of return on plan assets |  |  | 5.50 | % |  |  | 7.50 | % |  |  | 7.50 | %
Rate of compensation increase |  |  | 4.00 | % |  |  | 4.00 | % |  |  | 4.00 | %
Market Values of Our Pension Plan Assets | The market values of our pension plan assets at December 31, 2015 and December 31, 2014 by asset category are as follows:
December 31, 2015 |  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Equities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Large Cap |  | $ | 8,520 |  |  | $ | — |  |  | $ | 8,520 |  |  | $ | — |
U.S. Mid Cap |  |  | 2,613 |  |  |  | — |  |  |  | 2,613 |  |  |  | — |
U.S. Small Cap |  |  | 2,649 |  |  |  | — |  |  |  | 2,649 |  |  |  | — |
International Developed |  |  | 6,406 |  |  |  | — |  |  |  | 6,406 |  |  |  | — |
Emerging Markets |  |  | 4,114 |  |  |  | — |  |  |  | 4,114 |  |  |  | — |
Fixed income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core Fixed Income |  |  | 23,782 |  |  |  | — |  |  |  | 23,782 |  |  |  | — |
Long Duration Fixed Income |  |  | 55,931 |  |  |  | — |  |  |  | 55,931 |  |  |  | — |
Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
REIT Fund |  |  | 2,212 |  |  |  | — |  |  |  | 2,212 |  |  |  | — |
Cash/Currency: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash Equivalents |  |  | 612 |  |  |  | — |  |  |  | 612 |  |  |  | — |
Total market value |  | $ | 106,839 |  |  | $ | — |  |  | $ | 106,839 |  |  | $ | — |
December 31, 2014 |  | Total |  |  | Level 1 |  |  | Level 2 |  |  | Level 3 |
Equities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
U.S. Large Cap |  | $ | 9,212 |  |  | $ | — |  |  | $ | 9,212 |  |  | $ | — |
U.S. Mid Cap |  |  | 2,852 |  |  |  | — |  |  |  | 2,852 |  |  |  | — |
U.S. Small Cap |  |  | 2,626 |  |  |  | — |  |  |  | 2,626 |  |  |  | — |
International Developed |  |  | 6,181 |  |  |  | — |  |  |  | 6,181 |  |  |  | — |
Emerging Markets |  |  | 4,139 |  |  |  | — |  |  |  | 4,139 |  |  |  | — |
Fixed income: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Core Fixed Income |  |  | 27,062 |  |  |  | — |  |  |  | 27,062 |  |  |  | — |
Long Duration Fixed Income |  |  | 61,718 |  |  |  | — |  |  |  | 61,718 |  |  |  | — |
Real Estate: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
REIT Fund |  |  | 2,395 |  |  |  | — |  |  |  | 2,395 |  |  |  | — |
Cash/Currency: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Cash Equivalents |  |  | 512 |  |  |  | — |  |  |  | 512 |  |  |  | — |
Total market value |  | $ | 116,697 |  |  | $ | — |  |  | $ | 116,697 |  |  | $ | — |
Estimated Future Benefit | There will be benefit payments under this plan beyond 2025.
Estimated Future Benefit Payments (000s) |  |  |  |
2016 |  | $ | 6,086 |
2017 |  |  | 6,343 |
2018 |  |  | 6,563 |
2019 |  |  | 6,753 |
2020 |  |  | 6,900 |
2021-2025 |  |  | 35,657 |
Total |  | $ | 68,302 |
Plan Assets |
|  | 2015 |  |  | 2014 |
Plan Assets |  |  |  |  |  |  |  |
Asset Category |  |  |  |  |  |  |  |
Equity securities |  |  | 23 | % |  |  | 21 | %
Fixed income securities |  |  | 75 | % |  |  | 76 | %
Other |  |  | 2 | % |  |  | 3 | %
Total |  |  | 100 | % |  |  | 100 | %
Asset Allocation Policy and Ranges Established in accordance with Overall Risk and Return Objectives of Portfolio | The following asset allocation policy and ranges have been established in accordance with the overall risk and return objectives of the portfolio:
|  | As of 12/31/2015 |  |  | Permitted Range
Total Equity |  |  | 23 | % |  | 10-30%
Total Fixed Income |  |  | 75 | % |  | 70-90%
Other |  |  | 2 | % |  | 0-10%

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