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Retirement Plans and Other Post-Retirement Benefits (Tables)
6 Months Ended
Jun. 30, 2018
Compensation And Retirement Disclosure [Abstract]  
Schedule of Net Periodic Costs of Pension and Post Retirement Medical Benefit Plans

The following tables provide information with respect to the net periodic costs of our pension and post-retirement medical benefit plans.

 

 

 

Three months ended

June 30

In thousands

 

2018

 

 

 

2017

 

 

Pension Benefits

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

2,747

 

 

 

$

2,649

 

 

Interest cost

 

 

5,626

 

 

 

 

5,989

 

 

Expected return on plan assets

 

 

(10,722

)

 

 

 

(10,666

)

 

Amortization of prior service

   cost

 

 

781

 

 

 

 

708

 

 

Amortization of unrecognized

   loss

 

 

3,523

 

 

 

 

3,311

 

 

Total net periodic benefit cost

 

$

1,955

 

 

 

$

1,991

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Benefits

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

238

 

 

 

$

284

 

 

Interest cost

 

 

410

 

 

 

 

513

 

 

Amortization of prior

   service credit

 

 

(46

)

 

 

 

(46

)

 

Amortization of

   actuarial gain

 

 

(272

)

 

 

 

(46

)

 

Total net periodic

   benefit cost

 

$

330

 

 

 

$

705

 

 

 

 

 

Six months ended

June 30

 

In thousands

 

2018

 

 

 

2017

 

Pension Benefits

 

 

 

 

 

 

 

 

 

Service cost

 

$

5,606

 

 

 

$

5,370

 

Interest cost

 

 

11,215

 

 

 

 

11,896

 

Expected return on plan assets

 

 

(21,561

)

 

 

 

(21,497

)

Amortization of prior service

   cost

 

 

1,561

 

 

 

 

1,412

 

Amortization of unrecognized

   loss

 

 

6,913

 

 

 

 

6,133

 

Total net periodic benefit cost

 

$

3,734

 

 

 

$

3,314

 

 

 

 

 

 

 

 

 

 

 

Other Benefits

 

 

 

 

 

 

 

 

 

Service cost

 

$

545

 

 

 

$

579

 

Interest cost

 

 

861

 

 

 

 

998

 

Amortization of prior

   service credit

 

 

(91

)

 

 

 

(91

)

Amortization of

   actuarial gain

 

 

(345

)

 

 

 

(189

)

Total net periodic

   benefit cost

 

$

970

 

 

 

$

1,297