XML 39 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Pension and Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2016
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
Pension and other postretirement benefits expenses consisted of the following:
 
Three months ended March 31,
Pensions
2016
 
2015
Service cost
$
1,384

 
$
1,453

Interest cost
4,836

 
4,695

Expected return on plan assets
(7,543
)
 
(7,570
)
Amortization of prior service cost
50

 
78

Amortization of actuarial losses
2,556

 
3,429

Net periodic benefit cost
$
1,283

 
$
2,085

 
 
 
 

 
Three months ended March 31,
Other Postretirement Benefits
2016
 
2015
Service cost
$
34

 
$
37

Interest cost
453

 
493

Amortization of prior service credit
(93
)
 
(141
)
Amortization of actuarial losses
176

 
261

Net periodic benefit cost
$
570

 
$
650