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Employee Benefit Plans (Tables) | 6 Months Ended
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Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract] |
Schedule of summary of employee benefits charged to operating expenses |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands) |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015 |
Payroll taxes |  | $ | 336 |  |  | $ | 270 |  |  | $ | 632 |  |  | $ | 599 |
Medical plans |  |  | 487 |  |  |  | 463 |  |  |  | 999 |  |  |  | 971 |
401k match and profit sharing |  |  | 203 |  |  |  | 223 |  |  |  | 384 |  |  |  | 495 |
Pension plan |  |  | 306 |  |  |  | 348 |  |  |  | 613 |  |  |  | 696 |
Other |  |  | 46 |  |  |  | 24 |  |  |  | 62 |  |  |  | 43 |
Total employee benefits |  | $ | 1,378 |  |  | $ | 1,328 |  |  | $ | 2,690 |  |  | $ | 2,804 |
Schedule of components of net pension cost |
|  | Estimated |  |  | Actual |
(in thousands) |  | 2016 |  |  | 2015 |
Service cost - benefits earned during the year |  | $ | 1,179 |  |  | $ | 1,325 |
Interest costs on projected benefit obligations |  |  | 956 |  |  |  | 838 |
Expected return on plan assets |  |  | (1,057 | ) |  |  | (957 | )
Expected administrative expenses |  |  | 70 |  |  |  | 40 |
Amortization of prior service cost |  |  | 79 |  |  |  | 79 |
Amortization of unrecognized net loss |  |  | 0 |  |  |  | 66 |
Net periodic pension expense |  | $ | 1,227 |  |  | $ | 1,391 |
Pension expense - three months ended June 30, (actual) |  | $ | 306 |  |  | $ | 348 |
Pension expense - six months ended June 30, (actual) |  | $ | 613 |  |  | $ | 696 |

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- Definition Summary of employee benefits charged to operating expenses. + References No definition available. + Details
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- References No definition available. + Details
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- 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
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