XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
RETIREMENT AND POSTRETIREMENT BENEFIT PLANS (Tables)
 9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Components of total pension cost
The components of total pension cost were as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2016
 
2015
 
2016
 
2015
Service cost
$
4,116

 
$
4,693

 
$
12,985

 
$
15,153

Interest cost
5,906

 
6,494

 
17,935

 
27,238

Expected return on plan assets
(8,850
)
 
(9,003
)
 
(26,608
)
 
(40,983
)
Amortization of prior service cost
(98
)
 
(157
)
 
(296
)
 
(469
)
Amortization of net loss
2,142

 
2,886

 
8,456

1 
14,578

Settlement/curtailment loss
—

 
136,331

 
—

 
136,331

Defined benefit plans
3,216

 
141,244

 
12,472

 
151,848

Multi-employer plans
192

 
196

 
587

 
624

Defined contribution plans
2,244

 
1,904

 
6,405

 
7,865

Total pension cost
$
5,652

 
$
143,344

 
$
19,464

 
$
160,337



1
The amortization of net loss includes a $959 charge resulting from the deconsolidation of the Venezuelan subsidiary during the nine months ended September 30, 2016.