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Pension and Postretirement Benefits other than Pensions
9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Pension and Postretirement Benefits other than Pensions
Pension and Postretirement Benefits other than Pensions
The following tables disclose the components of net periodic benefit (income) cost for the three and nine months ended September 30, 2016 and 2015 for the Company’s defined benefit plans and other postretirement benefit plans:
 
 Pension Benefits
 
Three Months Ended September 30,
 
2016
 
2015
 
 U.S.
 
 Non-U.S.
 
 U.S.
 
 Non-U.S.
Service cost
$
202

 
$
861

 
$
232

 
$
868

Interest cost
3,145

 
1,267

 
3,084

 
1,261

Expected return on plan assets
(3,959
)
 
(788
)
 
(4,421
)
 
(830
)
Amortization of prior service cost and actuarial loss
429

 
555

 
276

 
665

Other

 

 

 
114

Net periodic benefit (income) cost
$
(183
)
 
$
1,895

 
$
(829
)
 
$
2,078

 
 
 
 
 
 
 
 
 
 Pension Benefits
 
Nine Months Ended September 30,
 
2016
 
2015
 
 U.S.
 
 Non-U.S.
 
 U.S.
 
 Non-U.S.
Service cost
$
606

 
$
2,575

 
$
696

 
$
2,633

Interest cost
9,435

 
3,805

 
9,252

 
3,845

Expected return on plan assets
(11,877
)
 
(2,367
)
 
(13,263
)
 
(2,559
)
Amortization of prior service cost and actuarial loss
1,287

 
1,664

 
828

 
2,012

Other

 

 

 
355

Net periodic benefit (income) cost
$
(549
)
 
$
5,677

 
$
(2,487
)
 
$
6,286

 

 
 Other Postretirement Benefits
 
Three Months Ended September 30,
 
2016
 
2015
 
 U.S.
 
 Non-U.S.
 
 U.S.
 
 Non-U.S.
Service cost
$
90

 
$
94

 
$
109

 
$
93

Interest cost
346

 
172

 
353

 
165

Amortization of prior service credit and actuarial gain
(507
)
 
(16
)
 
(396
)
 
(5
)
Other
1

 

 
6

 

Net periodic benefit (income) cost
$
(70
)
 
$
250

 
$
72

 
$
253

 
 
 
 
 
 
 
 
 
 Other Postretirement Benefits
 
Nine Months Ended September 30,
 
2016
 
2015
 
 U.S.
 
 Non-U.S.
 
 U.S.
 
 Non-U.S.
Service cost
$
270

 
$
280

 
$
327

 
$
290

Interest cost
1,038

 
510

 
1,059

 
516

Amortization of prior service credit and actuarial gain
(1,521
)
 
(47
)
 
(1,188
)
 
(15
)
Other
3

 

 
18

 

Net periodic benefit (income) cost
$
(210
)
 
$
743

 
$
216

 
$
791



The Company made a discretionary contribution of $6,378 to its U.S. pension plan in the three months ended September 30, 2016.