XML 70 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
EMPLOYEE BENEFIT PLANS (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract]        
Defined Benefit Plan, Contributions by Employer $ 1,400      
Defined Benefit Plan, Estimated Future Employer Contributions in Current Fiscal Year 1,900      
Defined Benefit Plan, Service Cost 128 $ 206 $ 353 $ 312
Defined Benefit Plan, Interest Cost 1,163 1,233 2,334 2,470
Defined Benefit Plan, Expected Return on Plan Assets (1,368) (1,395) (2,737) (2,788)
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 34 34 68 68
Defined Benefit Plan, Amortization of Gains (Losses) 655 762 1,329 1,527
Defined Benefit Plan, Net Periodic Benefit Cost $ 612 $ 840 $ 1,347 $ 1,589