XML 41 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE BENEFIT PLANS (Tables)
3 Months Ended
Mar. 31, 2014
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
2014
 
2013
Components of net periodic benefit cost:
 
 
 
Service cost
$
4,291

 
$
3,699

Interest cost
570

 
248

Expected return on plan assets
(524
)
 
(138
)
Amortization of prior service costs
3

 
3

Amortization of loss
222

 
105

Net periodic benefit cost
$
4,562

 
$
3,917



 
Three Months Ended March 31,
Post Retirement Medical Plan
2014
 
2013
Components of net periodic benefit cost:
 
 
 
Service cost
$
178

 
$
181

Interest cost
93

 
84

Amortization of prior service costs
(20
)
 

Amortization of gain
(5
)
 

Net periodic benefit cost
$
246

 
$
265