XML 25 R14.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Retirement Plans
9 Months Ended
Sep. 30, 2018
Retirement Benefits [Abstract]  
Pension and Other Postretirement Benefits Disclosure [Text Block]
10.
Employee Retirement Plans
 
The components of the Company’s net periodic pension cost were as follows:
 
  
Three Months Ended September 30,
  
Nine Months Ended September 30,
 
  
2018
  
2017
  
2018
  
2017
 
  
(Dollars in thousands)
 
Service cost $126  $141  $427  $423 
Interest cost  554   552   1,652   1,655 
Expected return on plan assets  (741)  (576)  (2,033)  (1,727)
Net amortization and deferral  157   132   476   395 
Net periodic pension cost $96  $249  $522  $746 
 
The components of net periodic pension cost other than the service cost component are included in "other expense, net" in the Consolidated Condensed Statements of Earnings and Comprehensive Income (Unaudited).
 
The Company made a $3.0 million pension contribution in the second quarter of 2018. No additional cash contributions are expected for the remainder of 2018.