XML 39 R27.htm IDEA: XBRL DOCUMENT v3.21.2

Note H - Components of Net Periodic Benefit Cost (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Net Benefit Costs [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
In thousands		2021				2020				2021				2020
Interest cost		$	1,168			$	1,473			$	2,336			$	2,946
Expected return on plan assets			(1,688	)			(1,384	)			(3,376	)			(2,768	)
Recognized actuarial loss			860				812				1,720				1,624
Net periodic benefit cost		$	340			$	901			$	680			$	1,802

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=123447040&loc=d3e1928-114920

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration