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

 

 

 

Domestic Plans

 

Foreign Plans

 

Three months ended September 30,

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

1,831

 

$

1,405

 

$

573

 

$

517

 

Interest cost

 

1,247

 

1,165

 

660

 

650

 

Expected return on plan assets

 

(1,422

)

(1,566

)

(371

)

(462

)

Amortization of net loss

 

978

 

398

 

116

 

200

 

Amortization of prior service cost

 

1

 

1

 

88

 

97

 

Net periodic benefit cost

 

$

2,635

 

$

1,403

 

$

1,066

 

$

1,002

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Nine months ended September 30,

 

2012

 

2011

 

2012

 

2011

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

5,443

 

$

4,095

 

$

1,601

 

$

1,547

 

Interest cost

 

3,706

 

3,392

 

1,935

 

1,945

 

Expected return on plan assets

 

(4,227

)

(3,608

)

(1,138

)

(1,383

)

Amortization of net loss

 

2,907

 

1,245

 

355

 

599

 

Amortization of prior service cost

 

3

 

3

 

270

 

291

 

Net periodic benefit cost

 

$

7,832

 

$

5,127

 

$

3,023

 

$

2,999