XML 36 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 8 - Accrued Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
   
September 30
   
December 31,
 
   
2018
   
2017
 
   
(in thousands)
 
                 
Defined benefit pension plans
  $
5,495
    $
5,812
 
Non-qualified retirement plans
   
2,251
     
2,219
 
Total
   
7,746
     
8,031
 
Less current portion
   
(169
)    
(164
)
Non-current portion of accrued retirement benefits
  $
7,577
    $
7,867
 
Schedule of Net Benefit Costs [Table Text Block]
   
Three Months
   
Nine Months
 
   
Ended September 30,
   
Ended September 30,
 
   
2018
   
2017
   
2018
   
2017
 
   
(in thousands)
   
(in thousands)
 
Interest cost
  $
495
    $
560
    $
1,485
    $
1,680
 
Expected return on plan assets
   
(578
)    
(562
)    
(1,734
)    
(1,686
)
Amortization of net loss
   
185
     
204
     
555
     
612
 
Pension and other postretirement expenses
  $
102
    $
202
    $
306
    $
606