XML 46 R36.htm IDEA: XBRL DOCUMENT v3.19.2
Employer Sponsored Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2019
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Benefit Cost

The following is a summary of the components of net periodic benefit cost for the domestic defined benefit pension plans for the quarters and six months ended June 30, 2019 and 2018:

 
 
Quarters Ended June 30,
 
Six Months Ended June 30,
In thousands
 
2019
 
2018
 
2019
 
2018
Components of employer benefit cost
 
 

 
 

 
 
 
 
Service cost
 
$
30

 
$

 
$
60

 
$

Interest cost
 
833

 
470

 
1,827

 
940

Expected return on assets
 
(744
)
 
(650
)
 
(1,616
)
 
(1,300
)
Amortization of actuarial loss
 
186

 
256

 
464

 
512

Net periodic benefit cost
 
$
305

 
$
76

 
$
735

 
$
152

Settlement loss
 
25,515

 

 
25,515

 

Total employer benefit plan cost
 
$
25,820

 
$
76

 
$
26,250

 
$
152