XML 41 R29.htm IDEA: XBRL DOCUMENT v3.19.1
PENSION PLAN (Tables)
3 Months Ended
Mar. 31, 2019
Defined Benefit Plan [Abstract]  
Schedule of pension plan expenses

The components of the expense the Company incurred under the pension plan are as follows:

 

    Three Months Ended     Affected Line Item
    March 31,     in the Statements of
    2019     2018     Consolidated Operations
Current service cost, net of employee contributions   $ 15     $ 17     Selling, general and administrative
Interest cost on accrued benefit obligation     26       25     Other expense
Expected return on plan assets     (40 )     (43 )   Other expense
Amortization of transitional obligation     3       3     Other expense
Amortization of past service costs     2       2     Other expense
Amortization of net actuarial gain     13       14     Other expense
Total cost of benefit   $ 19     $ 18