XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
The components of net periodic benefit cost related to our benefit plans for the three and six months ended June 30, 2016 and 2015 consisted of the following:
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
 
June 30,
 
2016
 
2015
 
2016
 
2015
Components of net periodic benefit cost:
 
 
 
 
 
 
 
Service cost
$
951

 
$
997

 
$
1,903

 
$
1,993

Interest cost
1,409

 
1,255

 
2,818

 
2,511

Expected return on plan assets
(1,749
)
 
(1,583
)
 
(3,498
)
 
(3,165
)
Amortization of net loss
807

 
840

 
1,613

 
1,679

Net periodic benefit cost
$
1,418

 
$
1,509

 
$
2,836

 
$
3,018