Quarterly report pursuant to Section 13 or 15(d)

Employee Retirement Plans (Tables)

v3.3.0.814
Employee Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2015
Pension plan  
Employee retirement plans  
Schedule of components of net periodic pension or other postretirement benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

September 30,

 

September 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of net periodic pension cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

64

 

$

54

 

$

192

 

$

162

Interest cost

 

 

372

 

 

374

 

 

1,116

 

 

1,122

Expected return on plan assets

 

 

(407)

 

 

(408)

 

 

(1,221)

 

 

(1,224)

Amortization of net loss

 

 

255

 

 

51

 

 

765

 

 

153

Net periodic pension cost

 

$

284

 

$

71

 

$

852

 

$

213

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

September 30,

 

September 30,

 

 

2015

 

2014

 

2015

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of periodic other postretirement benefit cost (gain):

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

57

 

$

40

 

$

171

 

$

119

Interest cost

 

 

64

 

 

53

 

 

192

 

 

160

Amortization of net gain

 

 

(17)

 

 

(100)

 

 

(51)

 

 

(299)

Net periodic other postretirement benefit  cost (gain)

 

$

104

 

$

(7)

 

$

312

 

$

(20)