XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employer Sponsored Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2017
Retirement Benefits [Abstract]  
Summary of The Components of Net Periodic Benefit Cost for the Domestic Pension Plan
The following is a summary of the components of net periodic benefit cost, which is recorded primarily within selling, product development and administrative expenses, for the domestic pension plan for the quarters and six months ended June 30, 2017 and 2016:

 
 
Quarter Ended 
 June 30,
 
Six Months Ended 
 June 30,
In thousands
 
2017
 
2016
 
2017
 
2016
Components of net periodic benefit cost
 
 

 
 

 
 
 
 
Interest cost
 
$
514

 
$
535

 
$
1,029

 
$
1,070

Expected return on assets
 
(594
)
 
(605
)
 
(1,188
)
 
(1,210
)
Amortization of actuarial loss
 
273

 
233

 
546

 
467

Net periodic benefit cost
 
$
193

 
$
163

 
$
387

 
$
327