XML 92 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans (Summary of the Fair Value Measurements by Type of Asset) (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Total $ 74,580 $ 81,427 $ 73,168
Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 423 374  
Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 74,157 81,053  
Cash [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 423 374  
Cash [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 423 374  
Cash [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total  
U.S. Small/Mid Cap Growth [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 3,405 4,111  
U.S. Small/Mid Cap Growth [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total  
U.S. Small/Mid Cap Growth [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 3,405 4,111  
Non-U.S. Core [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 18,398 21,065  
Non-U.S. Core [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total  
Non-U.S. Core [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 18,398 21,065  
U.S. Large Cap Passive [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 10,471 11,717  
U.S. Large Cap Passive [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total  
U.S. Large Cap Passive [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 10,471 11,717  
Emerging Markets [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 3,217 4,052  
Emerging Markets [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total  
Emerging Markets [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 3,217 4,052  
U.S. Core Opportunistic [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 10,609 11,284  
U.S. Core Opportunistic [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total  
U.S. Core Opportunistic [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 10,609 11,284  
U.S. Passive [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 23,827 24,345  
U.S. Passive [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total  
U.S. Passive [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 23,827 24,345  
Opportunistic [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total 4,230 4,479  
Opportunistic [Member] | Fair Value, Inputs, Level 1 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total  
Opportunistic [Member] | Fair Value, Inputs, Level 2 [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Total $ 4,230 $ 4,479