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Pension Plan and Postretirement Benefits Other Than Pension (Tables)
9 Months Ended
Sep. 30, 2011
Pension Plan and Postretirement Benefits Other Than Pension 
Components of net periodic pension and other postretirement costs

 

 

 

 

Pension Benefits

 

Other
Postretirement
Benefits

 

Pension Benefits

 

Other
Postretirement
Benefits

 

 

 

Three months ended
September 30,

 

Three months ended
September 30,

 

Nine months
ended
September 30,

 

Nine months
ended
September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

 

 

(in thousands)

 

(in thousands)

 

Components of net periodic benefit cost:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

1,775

 

1,535

 

139

 

111

 

5,326

 

4,605

 

418

 

332

 

Interest cost

 

1,799

 

1,649

 

100

 

91

 

5,397

 

4,947

 

301

 

273

 

Expected return on plan assets

 

(2,191

)

(1,875

)

 

 

(6,573

)

(5,624

)

 

 

Actuarial loss amortization

 

451

 

404

 

 

 

1,353

 

1,212

 

 

 

Prior service cost amortization

 

139

 

139

 

14

 

11

 

417

 

417

 

42

 

34

 

Transition obligation amortization

 

1

 

1

 

 

 

3

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

1,974

 

1,853

 

253

 

213

 

5,923

 

5,560

 

761

 

639