Quarterly report pursuant to Section 13 or 15(d)

Employee Retirement Plans (Tables)

v3.5.0.2
Employee Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2016
Pension plan  
Employee retirement plans  
Schedule of components of net periodic pension or other postretirement benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

June 30,

 

June 30,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of net periodic pension cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

80

 

$

64

 

$

160

 

$

128

Interest cost

 

 

410

 

 

372

 

 

820

 

 

744

Expected return on plan assets

 

 

(456)

 

 

(407)

 

 

(912)

 

 

(814)

Amortization of net loss

 

 

181

 

 

255

 

 

362

 

 

510

Net periodic pension cost

 

$

215

 

$

284

 

$

430

 

$

568

 

Other postretirement benefit cost  
Employee retirement plans  
Schedule of components of net periodic pension or other postretirement benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

June 30,

 

June 30,

 

 

2016

 

2015

 

2016

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of periodic other postretirement benefit cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

52

 

$

57

 

$

105

 

$

114

Interest cost

 

 

69

 

 

64

 

 

139

 

 

128

Amortization of net gain

 

 

(31)

 

 

(17)

 

 

(63)

 

 

(34)

Net periodic other postretirement benefit  cost

 

$

90

 

$

104

 

$

181

 

$

208