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RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)
6 Months Ended
Jun. 30, 2011
RETIREMENT AND DEFERRED COMPENSATION PLANS  
Components of Net Periodic Benefit Cost

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Three months ended June 30,

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

1,319

 

$

1,220

 

$

514

 

$

397

 

Interest cost

 

1,094

 

1,072

 

647

 

562

 

Expected return on plan assets

 

(1,002

)

(1,054

)

(460

)

(328

)

Amortization of net loss

 

416

 

164

 

199

 

61

 

Amortization of prior service cost

 

1

 

1

 

97

 

85

 

Net periodic benefit cost

 

$

1,828

 

$

1,403

 

$

997

 

$

777

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Six months ended June 30,

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

2,689

 

$

2,367

 

$

1,030

 

$

830

 

Interest cost

 

2,228

 

2,079

 

1,295

 

1,174

 

Expected return on plan assets

 

(2,042

)

(2,044

)

(921

)

(685

)

Amortization of net loss

 

847

 

318

 

399

 

127

 

Amortization of prior service cost

 

2

 

2

 

194

 

178

 

Net periodic benefit cost

 

$

3,724

 

$

2,722

 

$

1,997

 

$

1,624