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RETIREMENT AND DEFERRED COMPENSATION PLANS (Tables)

6 Months Ended

Jun. 30, 2017

RETIREMENT AND DEFERRED COMPENSATION PLANS

Components of net periodic benefit cost

		Domestic Plans						Foreign Plans
Three Months Ended June 30,		2017			2016			2017			2016
Service cost		$	2,433		$	2,260		$	1,382		$	1,163
Interest cost			1,757			1,694			438			482
Expected return on plan assets			(2,475)			(2,117)			(586)			(556)
Amortization of net loss			801			821			460			393
Amortization of prior service cost			—			—			98			89
Net periodic benefit cost		$	2,516		$	2,658		$	1,792		$	1,571

		Domestic Plans						Foreign Plans
Six Months Ended June 30,		2017			2016			2017			2016
Service cost		$	4,853		$	4,520		$	2,719		$	2,301
Interest cost			3,505			3,388			862			955
Expected return on plan assets			(4,939)			(4,235)			(1,154)			(1,101)
Amortization of net loss			1,602			1,642			907			777
Amortization of prior service cost			—			—			192			176
Net periodic benefit cost		$	5,021		$	5,315		$	3,526		$	3,108

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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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