XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE BENEFIT PLANS (Tables)
3 Months Ended
Mar. 31, 2013
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Schedule of net periodic benefit cost
The components of net periodic benefit cost related to the Company’s defined benefit plans consisted of the following:

 
Three Months Ended
March 31,
Pension Benefits
2013
 
2012
Components of net period benefit cost:
 
 
 
Service cost
$
3,699

 
$
2,170

Interest cost
248

 
35

Expected return on plan assets
(138
)
 
(10
)
Amortization of prior service costs
3

 
3

Amortization of loss
105

 
14

Net periodic benefit cost
$
3,917

 
$
2,212



 
Three Months Ended
March 31,
Post Retirement Medical Plan
2013
 
2012
Components of net period benefit cost:
 
 
 
Service cost
$
181

 
$
135

Interest cost
84

 
95

Net periodic benefit cost
$
265

 
$
230