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EMPLOYEE BENEFITS - POSTRETIREMENT (Tables)

9 Months Ended

Sep. 30, 2017

Defined Benefit Plans and Other Postretirement Benefit Plans Disclosures [Abstract]

Schedule of Net Periodic Benefit Costs Charged to Operating Expenses

The net periodic (benefits) costs recorded in Warehousing, marketing and administrative expenses consisted of the following components (in thousands of dollars):

	Three Months Ended September 30,								Nine Months Ended September 30,
	2017				2016				2017				2016
Service cost	$	1,856			$	2,059			$	5,649			$	6,178
Interest cost	2,026				2,464				6,323				7,391
Expected return on assets	(2,957		)		(2,528		)		(8,670		)		(7,584		)
Amortization of unrecognized (gains) losses	(609		)		32				(1,919		)		96
Amortization of prior service credits	(1,893		)		(1,672		)		(5,139		)		(5,016		)
Net periodic (benefits) costs	$	(1,577	)		$	355			$	(3,756	)		$	1,065

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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