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Retirement Benefits | 6 Months Ended
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Jun. 30, 2011
Retirement Benefits |
Retirement Benefits |
15. | Retirement Benefits
The Company sponsors several qualified and nonqualified defined benefit and defined contribution pension plans and other postretirement plans for its employees. The following tables provide the components of net periodic benefit cost for its major defined benefit plans and its other postretirement plans.
|  | Pension Benefits |
|  | Three Months Ended June 30, |
|  | 2011 |  |  | 2010 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
|  | (In thousands) |
Service cost |  | $ | 460 |  |  | $ | 211 |  |  | $ | 469 |  |  | $ | 173 |
Interest cost |  |  | 1,132 |  |  |  | 595 |  |  |  | 1,139 |  |  |  | 519 |
Expected return on plan assets |  |  | (1,198 | ) |  |  | (282 | ) |  |  | (1,108 | ) |  |  | (80 | )
Net amortization |  |  | 1,081 |  |  |  | 113 |  |  |  | 1,127 |  |  |  | 72 |
Net periodic benefit cost |  | $ | 1,475 |  |  | $ | 637 |  |  | $ | 1,627 |  |  | $ | 684 |
|  | Pension Benefits |
|  | Six Months Ended June 30, |
|  | 2011 |  |  | 2010 |
|  | U.S. |  |  | Non-U.S. |  |  | U.S. |  |  | Non-U.S. |
|  | (In thousands) |
Service cost |  | $ | 920 |  |  | $ | 413 |  |  | $ | 938 |  |  | $ | 357 |
Interest cost |  |  | 2,264 |  |  |  | 1,169 |  |  |  | 2,279 |  |  |  | 1,071 |
Expected return on plan assets |  |  | (2,396 | ) |  |  | (559 | ) |  |  | (2,216 | ) |  |  | (163 | )
Net amortization |  |  | 2,162 |  |  |  | 223 |  |  |  | 2,254 |  |  |  | 148 |
Net periodic benefit cost |  | $ | 2,950 |  |  | $ | 1,246 |  |  | $ | 3,255 |  |  | $ | 1,413 |
|  | Other Postretirement Benefits |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2011 |  |  | 2010 |  |  | 2011 |  |  | 2010 |
|  | (In thousands) |
Service cost |  | $ | 173 |  |  | $ | 130 |  |  | $ | 346 |  |  | $ | 260 |
Interest cost |  |  | 260 |  |  |  | 260 |  |  |  | 519 |  |  |  | 519 |
Net amortization |  |  | (39 | ) |  |  | (76 | ) |  |  | (78 | ) |  |  | (175 | )
Net periodic benefit cost |  | $ | 394 |  |  | $ | 314 |  |  | $ | 787 |  |  | $ | 604 |
The Company previously disclosed in its financial statements for the year ended December 31, 2010, that it expected to contribute approximately $7.9 million to its pension plans and $1.0 million to its other postretirement benefit plans in 2011. As of June 30, 2011, $4.8 million of contributions have been made to its pension plans and $0.4 million have been made to its other postretirement benefit plans. The Company presently anticipates contributing up to an additional $3.7 million in 2011 to fund its pension plans and other postretirement benefit plans.

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