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Pension Plans and Other Postretirement Employee Benefits
6 Months Ended
Jun. 30, 2013
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Pension Plans and Other Postretirement Employee Benefits
PENSION PLANS AND OTHER POSTRETIREMENT EMPLOYEE BENEFITS
The following tables detail the components of net periodic cost (benefit) of our pension plans and other postretirement employee benefits (OPEB) for the quarters and six months ended June 30:

Quarters ended June 30:
 
Pension Plans
 
Other Postretirement
Employee Benefits
(Dollars in thousands)
2013
 
2012
 
2013
 
2012
Service cost
$
1,246

 
$
1,337

 
$
23

 
$
19

Interest cost
4,458

 
5,012

 
447

 
488

Expected return on plan assets
(6,522
)
 
(7,205
)
 

 

Amortization of prior service cost (credit)
195

 
192

 
(2,427
)
 
(2,496
)
Amortization of actuarial loss
5,021

 
3,975

 
790

 
582

Net periodic cost (benefit)
$
4,398

 
$
3,311

 
$
(1,167
)
 
$
(1,407
)


Six months ended June 30:
 
Pension Plans
 
Other Postretirement
Employee Benefits
(Dollars in thousands)
2013
 
2012
 
2013
 
2012
Service cost
$
2,659

 
$
2,619

 
$
46

 
$
142

Interest cost
8,912

 
9,993

 
905

 
1,239

Expected return on plan assets
(13,046
)
 
(14,378
)
 

 

Amortization of prior service cost (credit)
390

 
385

 
(4,854
)
 
(4,775
)
Amortization of actuarial loss
9,965

 
7,678

 
1,605

 
1,564

Net periodic cost (benefit)
$
8,880

 
$
6,297

 
$
(2,298
)
 
$
(1,830
)

During the six months ended June 30, 2013, we made contributions of $0.9 million to our non-qualified supplemental pension plan.
The following tables detail the changes in accumulated other comprehensive loss (AOCL) by component for the quarters and six months ended June 30:
Quarters ended June 30:
 
2013
(Dollars in thousands)
Pension Plans
 
Other Postretirement
Employee Benefits
 
Total
AOCL at April 1
 
 
 
 
$
138,747

Amortization of defined benefit items, net of tax(a)
 
 
 
 
 
Prior service cost (credit)
$
119

 
$
(1,480
)
 
(1,361
)
Actuarial loss
3,063

 
481

 
3,544

Total reclassification for the period
$
3,182

 
$
(999
)
 
2,183

AOCL at June 30
 
 
 
 
$
136,564

 
 
 
 
 
 
 
2012
(Dollars in thousands)
Pension Plans
 
Other Postretirement
Employee Benefits
 
Total
AOCL at April 1
 
 
 
 
$
139,297

Amortization of defined benefit items, net of tax(a)
 
 
 
 
 
Prior service cost (credit)
$
117

 
$
(1,522
)
 
(1,405
)
Actuarial loss
2,425

 
355

 
2,780

Total reclassification for the period
$
2,542

 
$
(1,167
)
 
1,375

AOCL at June 30
 
 
 
 
$
137,922

Six months ended June 30:
 
2013
(Dollars in thousands)
Pension Plans
 
Other Postretirement
Employee Benefits
 
Total
AOCL at January 1
 
 
 
 
$
140,898

Amortization of defined benefit items, net of tax(a)
 
 
 
 
 
Prior service cost (credit)
$
238

 
$
(2,961
)
 
(2,723
)
Actuarial loss
6,078

 
979

 
7,057

Total reclassification for the period
$
6,316

 
$
(1,982
)
 
4,334

AOCL at June 30
 
 
 
 
$
136,564

 
 
 
 
 
 
 
2012
(Dollars in thousands)
Pension Plans
 
Other Postretirement
Employee Benefits
 
Total
AOCL at January 1
 
 
 
 
$
140,882

Amortization of defined benefit items, net of tax(a)
 
 
 
 
 
Prior service cost (credit)
$
235

 
$
(2,913
)
 
(2,678
)
Actuarial loss
4,684

 
954

 
5,638

Total reclassification for the period
$
4,919

 
$
(1,959
)
 
2,960

AOCL at June 30
 
 
 
 
$
137,922

(a) Amortization of prior service cost (credit) and amortization of actuarial loss are included in the computation of net periodic cost.