XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Pensions and Other Postretirement Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Periodic Benefit Plan Cost

The composition of the net periodic benefit plan cost for the nine months ended September 30, 2016 and 2015 was as follows:

   Pension plans  Other postretirement benefits
(in thousands)  2016  2015  2016  2015
Components of net periodic benefit cost:                
Service cost  $1,991   $2,268   $190   $250 
Interest cost  6,110   5,779   1,832   1,831 
Expected return on assets  (6,763)  (6,418)  -   - 
Curtailment gain  (130)  -   -   - 
Amortization of prior service cost/(credit)  28   36   (3,366)  (3,366)
Amortization of net actuarial loss  1,756   1,924   2,114   2,504 
Net periodic benefit cost  $2,992   $3,589   $770   $1,219