XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefits (Tables)
9 Months Ended
Sep. 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

September 30,

 

 

Nine months ended

September 30,

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

 

(In thousands)

 

 

(In thousands)

 

Service cost

$

700

 

 

$

828

 

 

$

2,100

 

 

$

2,528

 

Interest cost

 

1,543

 

 

 

1,384

 

 

 

4,628

 

 

 

4,179

 

Expected return on plan assets

 

(1,918

)

 

 

(1,654

)

 

 

(5,753

)

 

 

(4,959

)

Amortization of prior service cost

 

460

 

 

 

880

 

 

 

1,380

 

 

 

2,745

 

Net periodic benefit cost

$

785

 

 

$

1,438

 

 

$

2,355

 

 

$

4,493

 

 

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

September 30,

 

 

Nine months ended

September 30,

 

 

2014

 

 

2013

 

 

2014

 

 

2013

 

 

(In thousands)

 

 

(In thousands)

 

Service cost

$

140

 

 

$

130

 

 

$

375

 

 

$

420

 

Interest cost

 

348

 

 

 

285

 

 

 

953

 

 

 

870

 

Amortization of prior service cost

 

155

 

 

 

161

 

 

 

315

 

 

 

525

 

Net periodic benefit cost

$

643

 

 

$

576

 

 

$

1,643

 

 

$

1,815