Quarterly report pursuant to Section 13 or 15(d)

Benefit Plans (Tables)

v3.20.2
Benefit Plans (Tables)
 6 Months Ended
Jun. 30, 2020
Defined Benefit Pension Plans  
Defined Benefit Plan Disclosure  
Components of Net Periodic Expense
Components of net periodic expense (benefit) are as follows:
Defined Benefit Pension Plans
U.S. 
Foreign
Three months ended
June 30,		 Three months ended
June 30,
2020 2019 2020 2019
Service cost $ 192    $ 281    $ 997    $ 878   
Interest cost 2,152    2,798    707    824   
Expected return on plan assets (3,331)   (3,064)   (810)   (990)  
Amortization of net loss —    —    41    —   
Amortization of prior service cost —    —    6    12   
Net periodic expense (benefit) $ (987)   $ 15    $ 941    $ 724   
U.S.  Foreign 
Six months ended
June 30,		 Six months ended
June 30,
2020 2019 2020 2019
Service cost $ 384    $ 500    $ 1,994    $ 1,684   
Interest cost 4,304    5,305    1,414    1,657   
Expected return on plan assets (6,662)   (5,821)   (1,620)   (1,593)  
Amortization of net loss —    —    82    —   
Amortization of prior service cost —    —    12    12   
Net periodic expense (benefit) $ (1,974)   $ (16)   $ 1,882    $ 1,760   
Supplemental Retirement Plans  
Defined Benefit Plan Disclosure  
Components of Net Periodic Expense
Supplemental Retirement Plans
Three months ended
June 30,		 Six months ended
June 30,
2020 2019 2020 2019
Interest cost $ 86    $ 122    $ 172    $ 243   
Net periodic expense $ 86    $ 122    $ 172    $ 243   
Other Postretirement Benefits Plans  
Defined Benefit Plan Disclosure  
Components of Net Periodic Expense
Other Postretirement Benefit Plans
Three months ended
June 30,		 Six months ended
June 30,
2020 2019 2020 2019
Service cost $ —    $ 4    $ —    $ 7   
Interest cost 24    38    48    76   
Amortization of prior service credit (58)   (33)   (116)   (65)  
Amortization of net gain (7)   (9)   (14)   (18)  
Net periodic expense (benefit) $ (41)   $ —    $ (82)   $ —