XML 45 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2

Pension Information (Tables)

6 Months Ended

Jun. 30, 2016

Compensation and Retirement Disclosure [Abstract]

Components of Net Periodic Pension Benefit

Net periodic pension benefit was as follows:

		Three months ended June 30,								Six months ended June 30,
		2016				2015				2016				2015
Service cost		$	—			$	—			$	—			$	—
Interest cost			170				156				340				312
Expected return on plan assets			(274	)			(283	)			(548	)			(566	)
Other components			83				70				166				140
Net periodic pension benefit		$	(21	)		$	(57	)		$	(42	)		$	(114	)

X

- References

No definition available.

+ Details

Name:	us-gaap_CompensationAndRetirementDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration