XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Defined Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Net Periodic Cost (Benefit)
The components of the combined net periodic expense (benefit) for our defined benefit pension plans were as follows:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
Expected return on plan assets, net of expenses
$
(2,889
)
 
$
(2,983
)
 
$
(5,779
)
 
$
(5,966
)
Interest cost on projected benefit obligation
1,749

 
2,053

 
3,498

 
4,105

Net amortization and deferral
1,553

 
1,749

 
3,106

 
3,498

SERP settlement costs
187

 

 
187

 

Net periodic expense (benefit)
$
600

 
$
819

 
$
1,012

 
$
1,637