XML 69 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Defined Benefit Plans (Net Periodic Benefit Costs) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Pension Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost $ 9 $ 9
Interest cost 9 11
Amortization (accretion) of prior service cost 4 3
Net periodic benefit cost 22 23
Other Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 1 1
Interest cost 4 5
Amortization (accretion) of prior service cost $ (5) $ (6)