Quarterly report pursuant to Section 13 or 15(d)

Employee Retirement Plans (Tables)

v3.7.0.1
Employee Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2017
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,

 

 

2017

 

2016

 

2017

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of net periodic pension cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

89

 

$

80

 

$

178

 

$

160

Interest cost

 

 

403

 

 

410

 

 

806

 

 

820

Expected return on plan assets

 

 

(448)

 

 

(456)

 

 

(896)

 

 

(912)

Amortization of net loss

 

 

181

 

 

181

 

 

362

 

 

362

Net periodic pension cost

 

$

225

 

$

215

 

$

450

 

$

430

 

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,

 

 

2017

 

2016

 

2017

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of periodic other postretirement benefit cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

51

 

$

52

 

$

102

 

$

105

Interest cost

 

 

70

 

 

69

 

 

140

 

 

139

Amortization of net gain

 

 

(27)

 

 

(31)

 

 

(54)

 

 

(63)

Net periodic other postretirement benefit  cost

 

$

94

 

$

90

 

$

188

 

$

181