Quarterly report pursuant to Section 13 or 15(d)

Benefit Plans (Tables)

v3.10.0.1
Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2018
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,
 
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
223

 
$
304

 
$
845

 
$
941

Interest cost
 
2,369

 
2,536

 
1,608

 
1,254

Expected return on plan assets
 
(3,176
)
 
(3,061
)
 
(1,628
)
 
(923
)
Amortization of net loss
 

 

 
12

 

Curtailment gain recognized
 
(576
)
 

 

 

Net periodic expense (benefit)
 
$
(1,160
)
 
$
(221
)
 
$
837

 
$
1,272

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
U.S. 
 
Foreign 
 
 
Six months ended
June 30,
 
Six months ended
June 30,
 
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
533

 
$
609

 
$
1,732

 
$
1,783

Interest cost
 
4,741

 
5,072

 
3,113

 
2,685

Expected return on plan assets
 
(6,350
)
 
(6,122
)
 
(2,947
)
 
(2,217
)
Amortization of net less
 

 

 
25

 

Curtailment gain recognized
 
(576
)
 

 

 

Net periodic expense (benefit)
 
$
(1,652
)
 
$
(441
)
 
$
1,923

 
$
2,251

 
 
 
 
 
 
 
 
 
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,
 
 
2018
 
2017
 
2018
 
2017
Interest cost
 
$
110

 
$
123

 
$
220

 
$
246

Net periodic expense
 
$
110

 
$
123

 
$
220

 
$
246

 
 
 
 
 
 
 
 
 
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,
 
 
2018
 
2017
 
2018
 
2017
Service cost
 
$
3

 
$
5

 
$
9

 
$
10

Interest cost
 
27

 
41

 
65

 
81

Amortization of prior service credit
 
(20
)
 
(20
)
 
(39
)
 
(39
)
Amortization of net gain
 
(11
)
 
(19
)
 
(22
)
 
(38
)
Net periodic expense (benefit)
 
$
(1
)
 
$
7

 
$
13

 
$
14