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

 

 

 

Domestic Plans

 

Foreign Plans

 

Three months ended September 30,

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

1,405

 

$

1,220

 

$

517

 

$

404

 

Interest cost

 

1,165

 

1,072

 

650

 

571

 

Expected return on plan assets

 

(1,566

)

(1,054

)

(462

)

(333

)

Amortization of net loss

 

398

 

164

 

200

 

62

 

Amortization of prior service cost

 

1

 

1

 

97

 

87

 

Net periodic benefit cost

 

$

1,403

 

$

1,403

 

$

1,002

 

$

791

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Nine months ended September 30,

 

2011

 

2010

 

2011

 

2010

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

4,095

 

$

3,587

 

$

1,547

 

$

1,233

 

Interest cost

 

3,392

 

3,151

 

1,945

 

1,745

 

Expected return on plan assets

 

(3,608

)

(3,098

)

(1,383

)

(1,018

)

Amortization of net loss

 

1,245

 

482

 

599

 

189

 

Amortization of prior service cost

 

3

 

3

 

291

 

265

 

Net periodic benefit cost

 

$

5,127

 

$

4,125

 

$

2,999

 

$

2,414