XML 54 R38.htm IDEA: XBRL DOCUMENT v3.21.2
Retirement Plans and Other Post-Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2021
Retirement Benefits [Abstract]  
Schedule of Net Periodic Costs of Pension and Post Retirement Medical Benefit Plans Included in Continuing Operations The following tables provide information with respect to the net periodic costs of our pension and post-retirement medical benefit plans included in continuing operations.
 
Three months ended
September 30
Nine months ended
September 30
In thousands2021202020212020
Pension Benefits    
Service cost$ $61 $ $153 
Interest cost266 318 789 919 
Amortization of prior service cost12 12 36 35 
Amortization of actuarial loss199 164 597 485 
Total net periodic benefit expense$477 $555 $1,422 $1,592 
 
Other Benefits
Service cost$8 $$22 $22 
Interest cost31 46 95 138 
Amortization of prior service credit(58)(115)(175)(347)
Amortization of actuarial loss (gains)11 (209)35 (626)
Total net periodic benefit income$(8)$(270)$(23)$(813)