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RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)
6 Months Ended
Jun. 30, 2016
RETIREMENT AND DEFERRED COMPENSATION PLANS  
Components of net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Three Months Ended June 30,

    

2016

    

2015

    

2016

    

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

2,260

 

$

2,504

 

$

1,163

 

$

1,139

 

Interest cost

 

 

1,694

 

 

1,589

 

 

482

 

 

412

 

Expected return on plan assets

 

 

(2,117)

 

 

(1,897)

 

 

(556)

 

 

(447)

 

Amortization of net loss

 

 

821

 

 

1,351

 

 

393

 

 

418

 

Amortization of prior service cost

 

 

 —

 

 

 —

 

 

89

 

 

64

 

Net periodic benefit cost

 

$

2,658

 

$

3,547

 

$

1,571

 

$

1,586

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Six Months Ended June 30,

    

2016

    

2015

    

2016

    

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

4,520

 

$

5,008

 

$

2,301

 

$

2,299

 

Interest cost

 

 

3,388

 

 

3,178

 

 

955

 

 

832

 

Expected return on plan assets

 

 

(4,235)

 

 

(3,795)

 

 

(1,101)

 

 

(902)

 

Amortization of net loss

 

 

1,642

 

 

2,702

 

 

777

 

 

843

 

Amortization of prior service cost

 

 

 —

 

 

 

 

176

 

 

129

 

Net periodic benefit cost

 

$

5,315

 

$

7,093

 

$

3,108

 

$

3,201