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RETIREMENT PLANS (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2013 and 2012 were as follows (in thousands):
 
 
Pension Benefits
 
Pension Plan
SERP
 
Three months ended
June 30,
Three months ended
June 30,
 
2013
 
2012
 
2013
 
2012
 
Components of net periodic benefit cost:
 
 
 
 
Service cost
 
$
3,243
  
$
2,539
  
$
  
$
 
Interest cost
  
2,867
   
2,670
   
18
   
19
 
Expected return on plan assets
  
(4,039
)
  
(3,218
)
  
   
 
Amortization of actuarial loss
  
2,083
   
1,946
   
4
   
3
 
Net periodic benefit cost
 
$
4,154
  
$
3,937
  
$
22
  
$
22
 
 
 
Pension Benefits
 
Pension Plan
SERP
 
Six months ended
June 30,
Six months ended
June 30,
 
2013
 
2012
 
2013
 
2012
 
Components of net periodic benefit cost:
 
 
 
 
Service cost
 
$
6,414
  
$
5,105
  
$
  
$
 
Interest cost
  
5,702
   5,254   
35
   
37
 
Expected return on plan assets
  
(8,066
)
  
(6,438
)
  
   
 
Amortization of actuarial loss
  
4,139
   3,698   
9
   
7
 
Net periodic benefit cost
 
$
8,189
  
$
7,619
  
$
44
  
$
44 
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 and six months ended June 30, 2013 and 2012 were as follows (in thousands):
 
 
Other Postretirement
Benefits
Other Postretirement
Benefits
 
Postretirement Welfare
Plan
Postretirement Welfare
Plan
 
Three months ended
June 30,
Six months ended
June 30,
 
2013
 
2012
 
2013
 
2012
 
Components of net periodic benefit cost:
 
 
 
 
Service cost
 
$
  
$
  
$
  
$
 
Interest cost
  
28
   
34
   
56
   
67
 
Amortization of actuarial gain
  
(153
)  
(156
)  
(308
)  
(310
)
Net periodic benefit cost
 
$
(125
) 
$
(122
) 
$
(252
) 
$
(243
)