XML 30 R20.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plans
3 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
Pension Plans
Pension Plans

Foreign Defined Benefit Pension Plans

Our subsidiaries in Japan, Korea, Malaysia, the Philippines and Taiwan sponsor defined benefit pension plans. Charges to expense are based upon actuarial analyses. The components of net periodic pension cost for these defined benefit pension plans are as follows:
 
For the Three Months Ended March 31,
 
2018
 
2017
 
(In thousands)
Service cost
$
8,416

 
$
8,340

Interest cost
1,243

 
1,007

Expected return on plan assets
(1,442
)
 
(1,128
)
Amortization of prior service cost

 
31

Recognized actuarial (gain) loss
(35
)
 
22

Net periodic pension cost
$
8,182

 
$
8,272



The components of net periodic pension cost other than the service cost component are included in other (income) expense, net in our Consolidated Statements of Income.

Defined Contribution Pension Plans

We sponsor defined contribution pension plans in Korea, Malaysia, Taiwan and the U.S. The following table summarizes our defined contribution expense:
 
For the Three Months Ended March 31,
 
2018
 
2017
 
(In thousands)
Defined contribution expense
$
3,996

 
$
3,198