XML 46 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Retirement Benefits (Tables)
3 Months Ended
Mar. 31, 2019
Retirement Benefits [Abstract]  
Schedule of components of net periodic pension expense
Net periodic pension expense for the company’s defined benefit pension plans includes the following components:
 
 
Location in Condensed
 
Three Months Ended
March 31,
(in thousands)
 
Consolidated Statement of Earnings
 
2019
 
2018
Service cost
 
Total cost of revenue
 
$
3,981

 
$
4,671

Interest cost
 
Corporate general and administrative expense
 
4,975

 
5,867

Expected return on assets
 
Corporate general and administrative expense
 
(8,279
)
 
(10,256
)
Amortization of prior service credit
 
Corporate general and administrative expense
 
(225
)
 
(243
)
Recognized net actuarial loss
 
Corporate general and administrative expense
 
2,619

 
1,911

Net periodic pension expense
 
 
 
$
3,071

 
$
1,950