XML 85 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
ACCUMULATED OTHER COMPREHENSIVE LOSS - Schedule of Accumulated Other Comprehensive Loss (Parenthetical) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accumulated Other Comprehensive Income Loss Net Of Tax [Abstract]      
Reclassification to net income [1] $ 1,084 $ 997 $ 375
[1] The Company reclassified amortization of plan amendment cost, prior service cost, and actuarial loss for its retirement plan from accumulated other comprehensive loss to net income of $1.1 million, $1.0 million, and $375,000 for the years ended December 31, 2016, 2015, and 2014, respectively.