XML 53 R42.htm IDEA: XBRL DOCUMENT v3.5.0.2
Note 8 - Accrued Retirement Benefits - Net Periodic Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Interest cost $ 803 $ 692 $ 2,182 $ 2,075
Expected return on plan assets (659) (826) (1,977) (2,478)
Amortization of net loss 253 210 760 632
Recognized gain due to settlements (654) (654)
Pension and other postretirement expenses (257) 76 311 229
Net loss 253 210 760 632
Recognized actuarial loss due to settlement 721 721
Total recognized loss in comprehensive income $ 974 $ 210 $ 1,481 $ 632