XML 39 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension Benefits (Tables)
6 Months Ended
Jun. 30, 2018
Defined Benefit Plan [Abstract]  
Components of the net periodic benefit cost for the Pension Plans [Table Text Block]
The following table presents the components of the net periodic benefit cost for the Pension Plans:
 
For the Three Months Ended 
 June 30,
 
For the Six Months Ended 
 June 30,
 
2018
 
2017
 
2018
 
2017
 
(in thousands)
Service cost
$
1,705

 
$
1,269

 
$
3,365

 
$
3,319

Interest cost
637

 
617

 
1,310

 
1,344

Expected return on plan assets that reduces periodic pension benefit cost
(370
)
 
(563
)
 
(931
)
 
(1,122
)
Amortization of prior service cost
5

 
5

 
9

 
9

Amortization of net actuarial loss
340

 
253

 
664

 
649

Net periodic benefit cost
$
2,317

 
$
1,581

 
$
4,417

 
$
4,199