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RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)
6 Months Ended
Jun. 30, 2018
RETIREMENT AND DEFERRED COMPENSATION PLANS  
Components of net periodic benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Three Months Ended June 30,

    

2018

    

2017

    

2018

    

2017

 

Service cost

 

$

2,844

 

$

2,433

 

$

1,491

 

$

1,382

 

Interest cost

 

 

1,706

 

 

1,757

 

 

457

 

 

438

 

Expected return on plan assets

 

 

(2,792)

 

 

(2,475)

 

 

(658)

 

 

(586)

 

Amortization of net loss

 

 

1,210

 

 

801

 

 

433

 

 

460

 

Amortization of prior service cost

 

 

 —

 

 

 —

 

 

125

 

 

98

 

Net periodic benefit cost

 

$

2,968

 

$

2,516

 

$

1,848

 

$

1,792

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Six Months Ended June 30,

    

2018

    

2017

    

2018

    

2017

 

Service cost

 

$

5,693

 

$

4,853

 

$

3,022

 

$

2,719

 

Interest cost

 

 

3,426

 

 

3,505

 

 

929

 

 

862

 

Expected return on plan assets

 

 

(5,606)

 

 

(4,939)

 

 

(1,337)

 

 

(1,154)

 

Amortization of net loss

 

 

2,428

 

 

1,602

 

 

879

 

 

907

 

Amortization of prior service cost

 

 

 —

 

 

 —

 

 

254

 

 

192

 

Net periodic benefit cost

 

$

5,941

 

$

5,021

 

$

3,747

 

$

3,526