XML 86 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Tables)
 6 Months Ended
Jun. 30, 2014
Net Periodic Cost

Net periodic cost related to the Company’s defined benefit pension and supplemental benefit plans during the three and six months ended June 30, 2014 and 2013 includes the following components:

 

 

For the Three Months Ended
June 30,

 

 

For the Six Months Ended
June 30,

 

(in thousands)

 

2014

 

 

2013

 

 

2014

 

 

2013

 

Expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service costs

$

329

  

 

$

479

  

 

$

658

  

 

$

958

  

Interest costs

 

6,956

  

 

 

6,724

  

 

 

13,912

  

 

 

13,448

  

Expected return on plan assets

 

(4,694

) 

 

 

(4,674

) 

 

 

(9,388

) 

 

 

(9,348

) 

Amortization of net actuarial loss

 

7,407

  

 

 

8,002

  

 

 

14,814

  

 

 

16,004

  

Amortization of prior service credit

 

(1,038

) 

 

 

(1,096

) 

 

 

(2,076

) 

 

 

(2,192

) 

 

$

8,960

  

 

$

9,435

  

 

$

17,920

  

 

$

18,870