XML 37 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2017
Postemployment Benefits [Abstract]  
Schedule of net periodic benefit expense (income)
The components of net periodic benefit expense related to the non-contributory, defined benefit pension plan for the three and nine month periods ended September 30 were as follows:

 
 
Three Months Ended September 30,
 
Nine Months Ended September 30
In thousands
 
2017
 
2016
 
2017
 
2016
Service cost
 
$
210

 
$
199

 
$
630

 
$
597

Interest cost
 
284

 
284

 
852

 
852

Expected return on plan assets
 
(630
)
 
(609
)
 
(1,890
)
 
(1,824
)
Amortization of net loss
 
169

 
172

 
507

 
513

 
 
 
 
 
 
 
 
 
Net Periodic Benefit Expense
 
$
33

 
$
46

 
$
99

 
$
138