XML 50 R35.htm IDEA: XBRL DOCUMENT v3.21.2
Defined Benefit Pension Plan and Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2021
Compensation And Retirement Disclosure [Abstract]  
Net Periodic Benefit Cost and Other Accumulated Comprehensive Income for Pension Plans

The following table provides information about the net periodic benefit cost for the Company’s pension plans (in thousands):

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Service cost (1)

$

183

 

 

$

108

 

 

$

364

 

 

$

213

 

Interest cost (2)

 

61

 

 

 

52

 

 

 

122

 

 

 

103

 

Recognized actuarial (gains) (2)

 

(2

)

 

 

(23

)

 

 

(3

)

 

 

(46

)

 

$

242

 

 

$

137

 

 

$

483

 

 

$

270

 

(1) Included in "Direct salaries and related costs" and “General and administrative” costs in the accompanying Condensed Consolidated Statements of Operations.

(2) Included in "Other income (expense), net" in the accompanying Condensed Consolidated Statements of Operations.

Company's Contributions to Employee Retirement Savings Plans The Company’s contributions included in the accompanying Condensed Consolidated Statements of Operations were as follows (in thousands):

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

401(k) plan contributions

$

801

 

 

$

711

 

 

$

1,652

 

 

$

1,491