XML 20 R19.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension Plan and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2011
Pension Plan and Other Postretirement Benefits  
Components of the pension plans and other postretirement benefits

 

 

 

 

Three Months Ended June 30

 

Six Months Ended June 30

 

 

 

Pension Plan

 

Other Benefits

 

Pension Plan

 

Other Benefits

 

 

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

2,716

 

$

2,451

 

$

1,002

 

$

793

 

$

5,857

 

$

4,902

 

$

1,981

 

$

1,586

 

Interest cost

 

3,600

 

3,332

 

955

 

783

 

7,342

 

6,664

 

1,788

 

1,566

 

Expected return on plan assets

 

(2,231

)

(2,051

)

(347

)

(279

)

(4,475

)

(4,102

)

(688

)

(558

)

Recognized net initial APBO (1)

 

N/A

 

N/A

 

69

 

69

 

N/A

 

N/A

 

138

 

138

 

Amortization of prior service cost

 

1,579

 

1,649

 

29

 

29

 

3,159

 

3,298

 

58

 

58

 

Recognized net actuarial loss

 

955

 

524

 

583

 

392

 

2,034

 

1,048

 

1,008

 

784

 

Net periodic benefit cost

 

$

6,619

 

$

5,905

 

$

2,291

 

$

1,787

 

$

13,917

 

$

11,810

 

$

4,285

 

$

3,574

 

 

 

(1)       APBO — Accumulated postretirement benefit obligation