XML 45 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employer Sponsored Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
Schedule of the Components of Net Periodic Benefit Cost for the Domestic Pension Plan
The following is a summary of the components of net periodic benefit cost, which is recorded in other expense, net, for the domestic pension plan for the quarters ended March 31, 2018 and 2017:

 
 
Quarter Ended 
 March 31,
In thousands
 
2018
 
2017
Components of net periodic benefit cost
 
 

 
 

Interest cost
 
$
470

 
$
514

Expected return on assets
 
(650
)
 
(594
)
Amortization of actuarial loss
 
256

 
273

Net periodic benefit cost
 
$
76

 
$
193