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RETIREMENT PLANS (Tables)
3 Months Ended
Mar. 31, 2013
Pension Benefits [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Periodic Benefit Cost
The components of net periodic benefit cost for the Company's defined benefit plans for the three months ended March 31, 2013 and 2012 were as follows (in thousands):
 
 
 
Pension Benefits
 
 
 
Pension Plan
 
 
SERP
 
 
 
Three months ended
March 31,
 
 
Three months ended
March 31,
 
 
 
2013
 
 
2012
 
 
2013
 
 
2012
 
Components of net periodic benefit cost:
 
 
 
 
 
 
 
 
 
 
 
 
Service cost
 
$
3,171
 
 
$
2,566
 
 
$
 
 
$
 
Interest cost
 
 
2,835
 
 
 
2,584
 
 
 
17
 
 
 
18
 
Expected return on plan assets
 
 
(4,027
)
 
 
(3,220
)
 
 
 
 
 
 
Amortization of actuarial loss
 
 
2,056
 
 
 
1,752
 
 
 
5
 
 
 
4
 
Net periodic benefit cost
 
$
4,035
 
 
$
3,682
 
 
$
22
 
 
$
22
 
Other Postretirement Benefits [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Components Of Net Periodic Benefit Cost
The components of net periodic benefit cost for the Company's postretirement benefit plan for the three months ended March 31, 2013 and 2012 were as follows (in thousands):
 
 
 
Other Postretirement Benefits
 
 
 
Postretirement Welfare Plan
 
 
 
Three months ended March 31,
 
 
 
2013
 
 
2012
 
Components of net periodic benefit cost:
 
 
 
 
 
 
Service cost
 
$
 
 
$
 
Interest cost
 
 
28
 
 
 
33
 
Amortization of actuarial gain
 
 
(155
)
 
 
(154
)
Net periodic benefit cost
 
$
(127
)
 
$
(121
)