Quarterly report pursuant to Section 13 or 15(d)

Employee Retirement Plans (Tables)

v3.10.0.1
Employee Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2018
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,

 

 

2018

 

2017

 

2018

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of net periodic pension cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

102

 

$

89

 

$

204

 

$

178

Interest cost

 

 

389

 

 

403

 

 

778

 

 

806

Expected return on plan assets

 

 

(475)

 

 

(448)

 

 

(950)

 

 

(896)

Amortization of net loss

 

 

176

 

 

181

 

 

352

 

 

362

Net periodic pension cost

 

$

192

 

$

225

 

$

384

 

$

450

 

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,

 

 

2018

 

2017

 

2018

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of periodic other postretirement benefit cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

47

 

$

51

 

$

94

 

$

102

Interest cost

 

 

58

 

 

70

 

 

116

 

 

140

Amortization of net gain

 

 

(52)

 

 

(27)

 

 

(104)

 

 

(54)

Net periodic other postretirement benefit  cost

 

$

53

 

$

94

 

$

106

 

$

188