XML 57 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Employee Benefit Plans
9 Months Ended
Sep. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Employee Benefit Plans
Employee Benefit Plans
Defined Benefit Plans
We sponsor a noncontributory qualified retirement plan. The components of net periodic benefit cost for this plan are as follows (in thousands):
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
2015
 
2014
 
2015
 
2014
Service cost
$
320

 
$
252

 
$
963

 
$
756

Interest cost
476

 
450

 
1,428

 
1,350

Expected return on plan assets
(797
)
 
(740
)
 
(2,366
)
 
(2,220
)
Recognized loss
361

 
96

 
1,081

 
288

Total
$
360

 
$
58

 
$
1,106

 
$
174


For the nine months ended September 30, 2015 and 2014, we contributed $1.5 million and $2.1 million, respectively, to the qualified retirement plan. Currently, we do not anticipate making any additional contributions to this plan during 2015.
Defined Contribution Plans
Compensation expense related to our defined contribution plans was $.8 million for both the three months ended September 30, 2015 and 2014, and $2.9 million and $2.5 million for the nine months ended September 30, 2015 and 2014, respectively.