XML 41 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension and Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2018
Retirement Benefits [Abstract]  
Schedule of Net Benefit Costs
Pension and other postretirement benefits expenses consisted of the following:
 
Three months ended March 31,
Pensions
2018
 
2017
Service cost
$
1,590

 
$
1,643

Interest cost
4,309

 
4,621

Expected return on plan assets
(7,394
)
 
(6,860
)
Amortization of prior service cost
141

 
109

Amortization of actuarial losses
2,811

 
2,480

Settlement gain

 
(261
)
Net periodic benefit cost
$
1,457

 
$
1,732

 
 
 
 

 
Three months ended March 31,
Other Postretirement Benefits
2018
 
2017
Service cost
$
24

 
$
22

Interest cost
344

 
389

Amortization of prior service cost (credit)
5

 
(17
)
Amortization of actuarial losses
160

 
69

Net periodic benefit cost
$
533

 
$
463