XML 50 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1

Pension Benefits (Tables)

6 Months Ended

Jun. 30, 2017

Pension Benefits [Abstract]

Schedule of Net Benefit Costs [Table Text Block]

The net periodic pension cost for the three and six months ended June 30, 2017 and 2016 were as follows (in thousands):

		Three months ended June 30,								Six months ended June 30,
		2017				2016				2017				2016
Components of net periodic benefit cost
Service cost		$	390			$	368			$	780			$	736
Interest cost			326				344				652				688
Expected return on plan assets			(631	)			(563	)			(1,262	)			(1,126	)
Recognized net actuarial loss			367				314				734				628
Net periodic pension cost		$	452			$	463			$	904			$	926

X

- References

No definition available.

+ Details

Name:	us-gaap_GeneralDiscussionOfPensionAndOtherPostretirementBenefitsAbstract
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=82843861&loc=d3e1928-114920

+ Details

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