XML 39 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1

EMPLOYEE BENEFIT PLANS (Tables)

6 Months Ended

Jun. 30, 2018

EMPLOYEE BENEFIT PLANS

Schedule of net periodic benefit cost (credit) and related components for the plan

		Three months ended June 30,								Six months ended  June 30,
(in thousands)		2018				2017				2018				2017
Interest cost		$	62			$	66			$	125			$	132
Expected return on plan assets			(125	)			(103	)			(250	)			(207	)
Amortization of net losses			21				23				41				46
Net periodic benefit		$	(42	)		$	(14	)		$	(84	)		$	(29	)

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=108410482&loc=d3e1928-114920

+ Details

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