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Employee Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2012
Pension cost
 
Employee retirement plans  
Schedule of components of net periodic other postretirement benefit cost

 

 

 

Three months ended

 

Six months ended

 

 

 

June 30, 2012

 

June 30, 2011

 

June 30, 2012

 

June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Component of net periodic pension cost:

 

 

 

 

 

 

 

 

 

Service cost

 

$

67

 

$

240

 

$

134

 

$

480

 

Interest cost

 

370

 

385

 

740

 

770

 

Expected return on plan assets

 

(318

)

(339

)

(636

)

(678

)

 

 

 

 

 

 

 

 

 

 

Amortization of net loss

 

192

 

113

 

384

 

226

 

Net periodic pension cost

 

$

311

 

$

399

 

$

622

 

$

798

 

 

Other postretirement benefit cost
 
Employee retirement plans  
Schedule of components of net periodic other postretirement benefit cost

 

 

 

Three months ended

 

Six months ended

 

 

 

June 30, 2012

 

June 30, 2011

 

June 30, 2012

 

June 30, 2011

 

 

 

 

 

 

 

 

 

 

 

Components of net periodic other postretirement benefit cost

 

 

 

 

 

 

 

 

 

Service cost

 

$

70

 

$

66

 

$

140

 

$

131

 

Interest cost

 

90

 

102

 

180

 

204

 

Amortization of net gain

 

(4

)

(15

)

(8

)

(31

)

Net periodic other postretirement benefit cost

 

$

156

 

$

153

 

$

312

 

$

304