XML 50 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2018
Retirement Benefits [Abstract]  
Components of net periodic benefit cost
Components of net pension expense were as follows:
 
Three months ended June 30,
 
Six months ended June 30,
 
2018
 
2017
 
2018
 
2017
 
(In thousands)
Pension Benefits
 
 
 
 
 
 
 
Company-administered plans:
 
 
 
 
 
 
 
Service cost
$
3,095

 
3,017

 
$
6,296

 
6,266

Interest cost
19,098

 
21,426

 
38,850

 
42,915

Expected return on plan assets
(25,065
)
 
(22,712
)
 
(50,899
)
 
(45,190
)
Amortization of:
 
 
 
 
 
 
 
Net actuarial loss
6,914

 
8,077

 
14,286

 
16,527

Prior service cost
144

 
121

 
289

 
266

 
4,186

 
9,929

 
8,822

 
20,784

Union-administered plans
2,524

 
2,621

 
4,870

 
5,123

Net pension expense
$
6,710

 
12,550

 
$
13,692

 
25,907

 
 
 
 
 
 
 
 
Company-administered plans:
 
 
 
 
 
 
 
U.S.
$
6,665

 
10,547

 
$
14,022

 
21,858

Non-U.S.
(2,479
)
 
(618
)
 
(5,200
)
 
(1,074
)
 
4,186

 
9,929

 
8,822

 
20,784

Union-administered plans
2,524

 
2,621

 
4,870

 
5,123

Net pension expense
$
6,710

 
12,550

 
$
13,692

 
25,907