XML 19 R10.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Benefit Plan
9 Months Ended
Sep. 30, 2017
Compensation And Retirement Disclosure [Abstract]  
Pension Benefit Plan

4. PENSION BENEFIT PLAN

We maintain a defined benefit pension plan covering employees in certain foreign countries.

The following table summarizes the components of net periodic pension cost for the three and nine months ended September 30, 2017 and 2016:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(In thousands)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Service cost

 

$

327

 

 

$

305

 

 

$

930

 

 

$

912

 

Interest cost

 

 

158

 

 

 

182

 

 

 

448

 

 

 

542

 

Expected return on plan assets

 

 

(329

)

 

 

(266

)

 

 

(935

)

 

 

(796

)

Amortization of actuarial losses

 

 

80

 

 

 

44

 

 

 

228

 

 

 

132

 

Net periodic pension cost

 

$

236

 

 

$

265

 

 

$

671

 

 

$

790