XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefits (Tables)
6 Months Ended
Jun. 30, 2014
U.S. Retirement Benefit Plan
 
Components of Net Periodic Benefit Cost

The components of net periodic benefit cost related to U.S. pension benefits are as follows:

 

 

Three months ended

June 30,

 

 

Six months ended

June 30,

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

 

(In thousands)

 

 

(In thousands)

 

Service cost

$

647

 

 

$

762

 

 

$

1,400

 

 

$

1,700

 

Interest cost

 

1,575

 

 

 

1,385

 

 

 

3,085

 

 

 

2,795

 

Expected return on plan assets

 

(1,920

)

 

 

(1,650

)

 

 

(3,835

)

 

 

(3,305

)

Amortization of prior service cost

 

490

 

 

 

858

 

 

 

920

 

 

 

1,865

 

Net periodic benefit cost

$

792

 

 

$

1,355

 

 

$

1,570

 

 

$

3,055

 

 

Post-Retirement Benefits Other Than Pensions
 
Components of Net Periodic Benefit Cost

The components of net periodic benefit cost related to other post-retirement benefits are as follows:

 

 

Three months ended

June 30,

 

 

Six months ended

June 30,

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

 

(In thousands)

 

 

(In thousands)

 

Service cost

$

110

 

 

$

145

 

 

$

235

 

 

$

290

 

Interest cost

 

285

 

 

 

293

 

 

 

605

 

 

 

585

 

Amortization of prior service cost

 

47

 

 

 

182

 

 

 

160

 

 

 

364

 

Net periodic benefit cost

$

442

 

 

$

620

 

 

$

1,000

 

 

$

1,239