XML 40 R28.htm IDEA: XBRL DOCUMENT v3.7.0.1
Retirement Plans (Tables)
3 Months Ended
Mar. 31, 2017
Domestic Retirement Plans  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost for Domestic Retirement Plan
The components of net periodic benefit cost, which are included in distribution, selling and administrative expenses, for the three months ended March 31, 2017 and 2016, were as follows:
 
Three Months Ended 
 March 31,
 
2017
 
2016
Service cost
$
12

 
$
23

Interest cost
474

 
505

Recognized net actuarial loss
462

 
409

Net periodic benefit cost
$
948

 
$
937