XML 28 R18.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Postretirement Benefits Other Than Pension Plans
6 Months Ended
Jun. 30, 2019
Pension and Postretirement Benefits Other Than Pension Plans  
Pension and Postretirement Benefits Other Than Pension Plans

11. PENSION AND POSTRETIREMENT BENEFITS OTHER THAN PENSION PLANS:

Net periodic pension (income) expense reflected in other gains and (losses), net in the accompanying condensed consolidated statements of operations included the following components for the respective periods (in thousands):

Three Months Ended

Six Months Ended

June 30, 

June 30, 

    

2019

    

2018

    

2019

    

2018

    

Interest cost

$

878

$

803

$

1,756

$

1,614

Expected return on plan assets

 

(943)

 

(1,070)

 

(1,887)

 

(2,172)

Amortization of net actuarial loss

 

286

 

264

 

573

 

519

Total net periodic pension (income) expense

$

221

$

(3)

$

442

$

(39)

Net postretirement benefit income reflected in other gains and (losses), net in the accompanying condensed consolidated statements of operations included the following components for the respective periods (in thousands):

Three Months Ended

Six Months Ended

June 30, 

June 30, 

    

2019

    

2018

    

2019

    

2018

    

Interest cost

$

25

$

24

$

50

$

48

Amortization of net actuarial loss

 

62

 

65

 

123

 

129

Amortization of prior service credit

 

(329)

 

(329)

 

(657)

 

(657)

Total net postretirement benefit income

$

(242)

$

(240)

$

(484)

$

(480)