7. Pension Plans (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Mar. 31, 2017 |
Mar. 31, 2016 |
Dec. 31, 2016 |
|
Pension Plan [Member] | |||
Accumulated projected benefit obligation | $ 18,500 | ||
Fair value of plan assets | 12,400 | ||
Underfunded amount | 6,100 | ||
Net periodic expense | $ 117 | $ 29 | |
Interest cost | 188 | 172 | |
Service cost | 98 | 56 | |
Partially offset expected return on plan assets | 169 | 199 | |
Postretirement Plan [Member] | |||
Accumulated projected benefit obligation | $ 5,400 | ||
Net periodic expense | 104 | 47 | |
Interest cost | 50 | 35 | |
Service cost | $ 33 | $ 12 |
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- Definition Amount of actuarial present value of benefits attributed to employee service rendered, excluding assumptions about future compensation level. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of expected return (loss) recognized in net periodic benefit (cost) credit, calculated based on expected long-term rate of return and market-related value of plan assets of defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of funded (unfunded) status of defined benefit plan, measured as difference between fair value of plan assets and benefit obligation. Includes, but is not limited to, overfunded (underfunded) status. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cost recognized for passage of time related to defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Fair value of plan assets for defined benefit plan with benefit obligation in excess of plan assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cost for actuarial present value of benefits attributed to service rendered by employee for defined benefit plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of cost (reversal of cost) for pension and other postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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