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RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)
6 Months Ended
Jun. 30, 2013
RETIREMENT AND DEFERRED COMPENSATION PLANS  
Components of Net Periodic Benefit Cost

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Three months ended June 30,

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

2,045

 

$

1,808

 

$

959

 

$

509

 

Interest cost

 

1,246

 

1,231

 

658

 

630

 

Expected return on plan assets

 

(1,474

)

(1,404

)

(447

)

(379

)

Amortization of net loss

 

1,117

 

965

 

348

 

118

 

Amortization of prior service cost

 

1

 

1

 

92

 

90

 

Net periodic benefit cost

 

$

2,935

 

$

2,601

 

$

1,610

 

$

968

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Six months ended June 30,

 

2013

 

2012

 

2013

 

2012

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

4,270

 

$

3,612

 

$

1,928

 

$

1,028

 

Interest cost

 

2,496

 

2,459

 

1,323

 

1,275

 

Expected return on plan assets

 

(2,888

)

(2,805

)

(899

)

(767

)

Amortization of net loss

 

2,551

 

1,929

 

700

 

239

 

Amortization of prior service cost

 

2

 

2

 

185

 

182

 

Net periodic benefit cost

 

$

6,431

 

$

5,197

 

$

3,237

 

$

1,957