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Components of Net Periodic Benefit Cost (Tables)
6 Months Ended
Jun. 30, 2011
Components of Net Periodic Benefit Cost  
Components of Net Periodic Benefit Cost

 

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

 

Pension Benefits

 

Other Benefits

 

Pension Benefits

 

Other Benefits

 

(in thousands)

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

Service cost — benefits earned during the period

 

$

3,395

 

$

3,348

 

$

81

 

$

71

 

$

6,782

 

$

6,596

 

$

163

 

$

132

 

Interest cost on projected benefit obligation

 

8,836

 

8,651

 

122

 

137

 

17,701

 

17,476

 

220

 

275

 

Expected return on plan assets

 

(10,117

)

(9,986

)

 

 

 

 

(20,189

)

(20,108

)

 

 

 

 

Amortization of unrecognized transition obligation

 

67

 

56

 

 

 

 

 

128

 

118

 

 

 

 

 

Amortization of prior service cost

 

521

 

658

 

(134

)

(138

)

1,040

 

1,306

 

(321

)

(276

)

Recognized actuarial net (gain) or loss

 

5,856

 

4,055

 

(107

)

(113

)

11,712

 

8,110

 

(218

)

(225

)

Settlement loss (gain)

 

(2,491

)

31

 

 

 

 

 

(2,491

)

31

 

 

 

 

 

Net periodic benefit (income) cost

 

$

6,067

 

$

6,813

 

$

(38

)

$

(43

)

$

14,683

 

$

13,529

 

$

(156

)

$

(94

)