XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2016
Compensation and Retirement Disclosure [Abstract]  
Components of benefit expense
The components of the expense consisted of the following:
 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
(in thousands)
 
2016
 
2015
 
2016
 
2015
 
 
 
 
 
 
 
 
 
Interest cost
 
$
6,839

 
$
8,169

 
$
20,379

 
$
22,797

Expected return on plan assets, net of expenses
 
(4,616
)
 
(6,625
)
 
(13,812
)
 
(18,334
)
Amortization of actuarial loss
 
1,102

 
1,179

 
3,097

 
3,515

Curtailment
 

 

 

 
1,080

Total for defined benefit plans
 
3,325

 
2,723


9,664


9,058

Multi-employer plans
 
42

 
43

 
127

 
140

SERPs
 
280

 
253

 
840

 
800

Defined contribution plans
 
2,073

 
2,094

 
6,347

 
7,805

Net periodic benefit cost
 
5,720

 
5,113

 
16,978

 
17,803

Allocated to discontinued operations
 

 

 

 
(1,096
)
Net periodic benefit cost — continuing operations
 
$
5,720


$
5,113


$
16,978


$
16,707