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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Three Months Ended September 30,

    

2018

    

2017

    

2018

    

2017

 

Service cost

 

$

2,853

 

$

2,426

 

$

1,457

 

$

1,447

 

Interest cost

 

 

1,713

 

 

1,752

 

 

445

 

 

459

 

Expected return on plan assets

 

 

(2,803)

 

 

(2,470)

 

 

(645)

 

 

(627)

 

Amortization of net loss

 

 

1,214

 

 

801

 

 

422

 

 

493

 

Amortization of prior service cost

 

 

 —

 

 

 —

 

 

122

 

 

104

 

Net periodic benefit cost

 

$

2,977

 

$

2,509

 

$

1,801

 

$

1,876

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic Plans

 

Foreign Plans

 

Nine Months Ended September 30,

    

2018

    

2017

    

2018

    

2017

 

Service cost

 

$

8,546

 

$

7,279

 

$

4,479

 

$

4,166

 

Interest cost

 

 

5,139

 

 

5,257

 

 

1,374

 

 

1,321

 

Expected return on plan assets

 

 

(8,409)

 

 

(7,409)

 

 

(1,982)

 

 

(1,781)

 

Amortization of net loss

 

 

3,642

 

 

2,403

 

 

1,301

 

 

1,400

 

Amortization of prior service cost

 

 

 —

 

 

 —

 

 

376

 

 

296

 

Net periodic benefit cost

 

$

8,918

 

$

7,530

 

$

5,548

 

$

5,402