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RETIREMENT PLANS (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2013 and 2012 were as follows (in thousands):

 
Pension Benefits
 
 
Pension Plan
 
SERP
 
 
Three months ended
September 30,
 
Three months ended
September 30,
 
 
2013
 
2012
 
2013
 
2012
 
Components of net periodic benefit cost:
 
 
 
 
Service cost
$
3,207
 
$
2,552
 
$
 
$
 
Interest cost
 
2,851
  
2,627
  
18
  
18
 
Expected return on plan assets
 
(4,033
)
 
(3,219
)
 
  
 
Amortization of actuarial loss
 
2,070
  
1,850
  
5
  
4
 
Net periodic benefit cost
$
4,095
 
$
3,810
 
$
23
 
$
22
 

 
Pension Benefits
 
 
Pension Plan
 
SERP
 
 
Nine months ended
September 30,
 
Nine months ended
September 30,
 
 
2013
 
2012
 
2013
 
2012
 
Components of net periodic benefit cost:
 
 
 
 
Service cost
$
9,621
 
$
7,657
 
$
 
$
 
Interest cost
 
8,553
  
7,881
  
53
  
55
 
Expected return on plan assets
 
(12,099
)
 
(9,657
)
 
  
 
Amortization of actuarial loss
 
6,209
  
5,548
  
14
  
11
 
Net periodic benefit cost
$
12,284
 
$
11,429
 
$
67
 
$
66
 

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 nine months ended September 30, 2013 and 2012 were as follows (in thousands):

 
Other Postretirement
Benefits
 
Other Postretirement
Benefits
 
 
Postretirement Welfare Plan
 
Postretirement Welfare Plan
 
 
Three months ended
September 30,
 
Nine months ended
September 30,
 
 
2013
 
2012
 
2013
 
2012
 
Components of net periodic benefit cost:
 
 
 
 
Service cost
$
 
$
 
$
 
$
 
Interest cost
 
27
  
34
  
83
  
101
 
Amortization of actuarial gain
 
(153
)
 
(158
)
 
(461
)
 
(468
)
Net periodic benefit cost
$
(126
)
$
(124
)
$
(378
)
$
(367
)