XML 46 R35.htm IDEA: XBRL DOCUMENT v3.19.2
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2019
Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components Of Net Periodic Benefit Expense

The components of the Company’s net periodic benefit expense for its pension and post-retirement obligations were as follows (in thousands):

 

 

 

Three months ended

June 30,

 

 

Six months ended

June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Service cost

 

$

802

 

 

$

837

 

 

$

1,604

 

 

$

1,673

 

Interest cost on projected benefit obligation

 

 

695

 

 

 

597

 

 

 

1,390

 

 

 

1,195

 

Expected return on plan assets

 

 

(1,184

)

 

 

(1,321

)

 

 

(2,368

)

 

 

(2,642

)

Amortization of unrecognized prior service credit

 

 

(17

)

 

 

(18

)

 

 

(33

)

 

 

(36

)

Amortization of unrecognized net actuarial loss

 

 

366

 

 

 

188

 

 

 

732

 

 

 

375

 

Net periodic benefit expense

 

$

662

 

 

$

283

 

 

$

1,325

 

 

$

565