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Benefit Plans (Tables)

6 Months Ended

Jun. 30, 2021

Defined Benefit Pension Plans

Defined Benefit Plan Disclosure

Components of Net Periodic Expense (Benefit)

Components of net periodic expense (benefit) are as follows:

Defined Benefit Pension Plans

						U.S.												Foreign
						Three months ended June 30,												Three months ended June 30,
						2021						2020						2021						2020
Service cost						$	—					$	192					$	—					$	262
Interest cost						551						675						65						73
Expected return on plan assets						(1,094)						(970)						(65)						(70)
Amortization of net loss						—						—						—						23
Net periodic expense (benefit)						$	(543)					$	(103)					$	—					$	288
						U.S.												Foreign
						Six months ended June 30,												Six months ended June 30,
						2021						2020						2021						2020
Service cost						$	—					$	384					$	—					$	521
Interest cost						1,102						1,351						130						144
Expected return on plan assets						(2,187)						(1,940)						(130)						(138)
Amortization of net loss						—						—						—						46
Net periodic (benefit) expense						$	(1,085)					$	(205)					$	—					$	573

Other Postretirement Benefits Plans

Defined Benefit Plan Disclosure

Components of Net Periodic Expense (Benefit)

Other Postretirement Benefit Plans

						Three months ended June 30,												Six months ended June 30,
						2021						2020						2021						2020
Interest cost						4						5						8						10
Amortization of prior service credit						(58)						(58)						(116)						(116)
Amortization of net loss						2						—						3						—
Net periodic benefit						$	(52)					$	(53)					$	(105)					$	(106)

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- Definition

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=123447040&loc=d3e1928-114920

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