XML 20 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2013
Compensation and Retirement Disclosure [Abstract]  
Net Periodic Pension Cost
Net periodic pension cost consisted of the following for the three and nine months ended September 30, 2013 and 2012 is as follows ($ in thousands):
 
Three Months
Ended

 
Three Months
Ended

 
Nine Months
Ended

 
Nine Months
Ended

 
September 30, 2013

 
September 30, 2012

 
September 30, 2013

 
September 30, 2012

Employer service cost - benefits earned during the period
$
956

 
986

 
2,857

 
2,970

Interest cost on projected benefit obligation
3,545

 
3,538

 
10,601

 
10,605

Expected return on plan assets
(4,930
)
 
(4,321
)
 
(14,741
)
 
(12,941
)
Net amortization of deferrals
528

 
524

 
1,579

 
1,569

Recognized actuarial loss
39

 
39

 
115

 
117

Net periodic pension cost
$
138

 
766

 
411

 
2,320