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RETIREMENT PLANS (Tables)

12 Months Ended

Dec. 31, 2016

Future Benefit Payments

Expected benefit payments for each of the next five fiscal years and in the aggregate for the five fiscal years thereafter are as follows (in thousands):

Year ending December 31,
2017		$	312
2018			410
2019			397
2020			383
2021			381
2022 through 2026			1,991

Changes in Projected Benefit Obligation

The following table summarizes the changes in the projected benefit obligations and plan assets for the year ended December 31, 2015:

		Year Ended December 31,
		2015
		(in thousands)
Change in projected benefit obligations
Projected benefit obligations, beginning of year		$	13,796
Interest cost			—
Actuarial (gain) loss			(2,492	)
Benefits paid			(58	)
Annuity purchase			(11,008	)
Currency adjustment			(238	)
Projected benefit obligations, end of year		$	—
Change in plan assets
Fair value of plan assets, beginning of year		$	15,533
Actual return on plan assets			(1,903	)
Employer (refund) contributions			(2,295	)
Benefits paid			(58	)
Annuity purchase			(11,008	)
Currency adjustment			(269	)
Fair value of plan assets, end of year		$	—
Net Plan funding, end of year		$	—

Components of Net Periodic Pension Cost

The following table summarizes the components of net period pension costs for the year ended December 31, 2014 (in thousands).

Components of net periodic pension cost
Expected return on plan assets		$	(390	)
Interest cost on projected benefit obligations			364
Net periodic pension cost		$	(26	)

X

- Definition

Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits.

+ 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 (a)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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X

- Definition

Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter.

+ 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 (f)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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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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