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RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)
9 Months Ended
Sep. 30, 2017
RETIREMENT AND DEFERRED COMPENSATION PLANS  
Components of net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Three Months Ended September 30,

    

2017

    

2016

    

2017

    

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

2,426

 

$

2,261

 

$

1,447

 

$

1,148

 

Interest cost

 

 

1,752

 

 

1,694

 

 

459

 

 

477

 

Expected return on plan assets

 

 

(2,470)

 

 

(2,118)

 

 

(627)

 

 

(550)

 

Amortization of net loss

 

 

801

 

 

820

 

 

493

 

 

388

 

Amortization of prior service cost

 

 

 —

 

 

 —

 

 

104

 

 

89

 

Net periodic benefit cost

 

$

2,509

 

$

2,657

 

$

1,876

 

$

1,552

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Nine Months Ended September 30,

    

2017

    

2016

    

2017

    

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

7,279

 

$

6,781

 

$

4,166

 

$

3,449

 

Interest cost

 

 

5,257

 

 

5,082

 

 

1,321

 

 

1,432

 

Expected return on plan assets

 

 

(7,409)

 

 

(6,353)

 

 

(1,781)

 

 

(1,651)

 

Amortization of net loss

 

 

2,403

 

 

2,462

 

 

1,400

 

 

1,165

 

Amortization of prior service cost

 

 

 —

 

 

 —

 

 

296

 

 

265

 

Net periodic benefit cost

 

$

7,530

 

$

7,972

 

$

5,402

 

$

4,660