XML 35 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Plans (Tables)
3 Months Ended
Mar. 31, 2012
Pension and Other Postretirement Plans (Tables) [Abstract]  
Net Periodic Benefit Cost
   Three Months Ended 
 (In thousands) March 31, 
   2012 2011 
 Pension Benefits     
 Components of net periodic benefit cost:     
  Service cost$1,823$1,540 
  Interest cost 3,154 3,080 
  Expected return on assets (3,818) (3,531) 
 Amortization of:     
  Prior service cost 108 109 
  Actuarial loss 2,006 946 
 Net periodic benefit cost$3,273$2,144 
       
 Postretirement Benefits     
 Components of net periodic benefit cost:     
  Service cost$647$487 
  Interest cost 1,125 982 
  Expected return on assets (435) (396) 
 Amortization of:     
  Transition obligation 106 107 
  Prior service cost 28 27 
  Actuarial loss 621 111 
 Net periodic benefit cost$2,092$1,318