XML 48 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2013
Defined Benefit Plan Disclosure [Line Items]  
Net Periodic Benefit Cost
NOTE 10. Pension and Other Postretirement Benefits
                  
Components of Net Periodic Benefit Cost
                  
 Three Months Ended March 31,
             Other Postretirement
 Pension Benefits SERP Benefits
 2013 2012 2013 2012 2013 2012
Service cost$ 1,333 $ 1,201 $ 313 $ 34 $ 337 $ 272
Interest cost  1,794   1,776   102   75   217   201
Expected return on plan assets  (2,412)   (2,349)  0  0  0  0
Amortization of prior service cost  6   6   55   28   29   29
Amortization of transition obligation 0  0  0  0   2   28
Amortization of net actuarial (gain) or loss  757   805   56   54  42  16
Net periodic postretirement benefit cost$ 1,478 $ 1,439 $ 526 $ 191 $ 627 $ 546