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RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)
6 Months Ended
Jun. 30, 2012
RETIREMENT AND DEFERRED COMPENSATION PLANS  
Components of Net Periodic Benefit Cost

 

 

 

Domestic Plans

 

Foreign Plans

 

Three months ended June 30,

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

1,808

 

$

1,319

 

$

509

 

$

514

 

Interest cost

 

1,231

 

1,094

 

630

 

647

 

Expected return on plan assets

 

(1,404

)

(1,002

)

(379

)

(460

)

Amortization of net loss

 

965

 

416

 

118

 

199

 

Amortization of prior service cost

 

1

 

1

 

90

 

97

 

Net periodic benefit cost

 

$

2,601

 

$

1,828

 

$

968

 

$

997

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Six months ended June 30,

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

3,612

 

$

2,689

 

$

1,028

 

$

1,030

 

Interest cost

 

2,459

 

2,228

 

1,275

 

1,295

 

Expected return on plan assets

 

(2,805

)

(2,042

)

(767

)

(921

)

Amortization of net loss

 

1,929

 

847

 

239

 

399

 

Amortization of prior service cost

 

2

 

2

 

182

 

194

 

Net periodic benefit cost

 

$

5,197

 

$

3,724

 

$

1,957

 

$

1,997