XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
Pension and Postretirement Benefits
6 Months Ended
Jun. 30, 2019
Compensation And Retirement Disclosure [Abstract]  
Pension and Postretirement Benefits

Note 17. Pension and Postretirement Benefits

The components of net periodic benefit cost of our pension and postretirement benefit plans for the three months ended June 30, 2019 and 2018 consist of the following:

 

 

 

Domestic Plans

 

 

 

 

 

 

 

 

 

 

 

Pension Plans

 

 

Postretirement Benefit Plans

 

 

Foreign Pension Plans

 

(in thousands)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

16

 

 

$

33

 

 

$

15

 

 

$

32

 

 

$

101

 

 

$

138

 

Interest cost

 

 

223

 

 

 

200

 

 

 

126

 

 

 

114

 

 

 

93

 

 

 

91

 

Expected return on plan assets

 

 

(5

)

 

 

(45

)

 

 

 

 

 

 

 

 

(121

)

 

 

(126

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(47

)

 

 

(19

)

 

 

 

 

 

 

Recognized net actuarial loss

 

 

100

 

 

 

124

 

 

 

50

 

 

 

65

 

 

 

37

 

 

 

39

 

Net periodic benefit cost

 

$

334

 

 

$

312

 

 

$

144

 

 

$

192

 

 

$

110

 

 

$

142

 

The components of net periodic benefit cost of our pension and postretirement benefit plans for the six months ended June 30, 2019 and 2018 consist of the following:

 

 

 

Domestic Plans

 

 

 

 

 

 

 

 

 

 

 

Pension Plans

 

 

Postretirement Benefit Plans

 

 

Foreign Pension Plans

 

(in thousands)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

31

 

 

$

35

 

 

$

35

 

 

$

56

 

 

$

202

 

 

$

280

 

Interest cost

 

 

437

 

 

 

387

 

 

 

250

 

 

 

208

 

 

 

188

 

 

 

183

 

Expected return on plan assets

 

 

(39

)

 

 

(80

)

 

 

 

 

 

 

 

 

(243

)

 

 

(256

)

Amortization of prior service credit

 

 

 

 

 

 

 

 

(94

)

 

 

(103

)

 

 

 

 

 

 

Recognized net actuarial loss

 

 

206

 

 

 

246

 

 

 

127

 

 

 

117

 

 

 

73

 

 

 

80

 

Net periodic benefit cost

 

$

635

 

 

$

588

 

 

$

318

 

 

$

278

 

 

$

220

 

 

$

287

 

 

 

We expect to contribute $1.0 million to our funded pension plans, $1.2 million to our unfunded pension plans, and $1.2 million to our postretirement benefit plans in 2019. During the six months ended June 30, 2019, we contributed $0.5 million to our funded pension plans, $0.4 million to our unfunded pension plans, and $0.5 million to our postretirement benefit plans.