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Note 7 - Employee Benefit Plans
6 Months Ended
Jun. 30, 2018
Notes to Financial Statements  
Pension and Other Postretirement Benefits Disclosure [Text Block]
Note
7.
   
Employee Benefit Plans
 
We sponsor defined benefit pension plans covering substantially all U.S. employees.  Net periodic pension cost for the plans consisted of the following for the
three
and
six
months ended
June 
30,
2018
and
2017
(in thousands):
 
 
   
Three Months Ended
June 30,
 
   
2018
   
2017
 
Service cost
  $
1,252
    $
1,196
 
Interest cost
   
1,377
     
1,339
 
Expected return on plan assets
   
(1,634
)
   
(1,462
)
Amortization of prior service cost
   
15
     
(84
)
Amortization of net loss
   
931
     
1,033
 
Net periodic pension cost
  $
1,941
    $
2,022
 
 
 
   
Six Months Ended
June 30,
 
   
2018
   
2017
 
Service cost
  $
2,504
    $
2,392
 
Interest cost
   
2,754
     
2,678
 
Expected return on plan assets
   
(3,268
)
   
(2,924
)
Amortization of prior service cost
   
30
     
(168
)
Amortization of net (gain) loss
   
1,862
     
2,066
 
Net periodic pension cost
  $
3,882
    $
4,044
 
 
For the
three
- and
six
-month periods ended
June 
30,
2018,
the service cost component of net periodic pension cost is included in the same line items of our condensed consolidated financial statements as other employee compensation costs, and the net expense of
$0.7
million and
$1.4
million, respectively, related to all other components of net periodic pension cost is included in other (expense) income on our condensed consolidated statements of operations and comprehensive income (loss). For the
three
- and
six
-month periods ended
June 
30,
2017,
all components of net periodic pension cost are included in the same line items of our condensed consolidated financial statements as other employee compensation costs.
 
In
April 2018,
we contributed
$1.3
million in cash to our defined benefit plans, and expect to contribute an additional
$2.6
million in cash or shares of our common stock to our defined benefit plans in
2018.
We expect to contribute approximately
$0.5
million to our unfunded supplemental executive retirement plan during
2018.