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Components of Net Periodic Benefit Cost (Tables)
6 Months Ended
Jun. 30, 2014
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
Components of Net Periodic Benefit Cost
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
(000's)
 
(000's)
 
 
Pension Benefits
 
Post-Retirement
Health Benefits
 
Pension Benefits
 
Post-Retirement
Health Benefits
 
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Service cost
 
$
510

 
$
559

 
$
13

 
$
17

 
$
1,020

 
$
1,119

 
$
26

 
$
34

Interest cost
 
939

 
846

 
44

 
43

 
1,878

 
1,692

 
87

 
87

Expected return on plan assets
 
(948
)
 
(827
)
 

 

 
(1,897
)
 
(1,655
)
 


 

Amortization of transition obligation
 

 

 

 
15

 


 

 


 
30

Net amortization of prior service cost
 
(2
)
 
(4
)
 

 

 
(5
)
 
(8
)
 


 

Net amortization of net (gain) loss
 
190

 
523

 

 

 
379

 
1,046

 
(1
)
 

Net Periodic Benefit Cost
 
$
689

 
$
1,097

 
$
57

 
$
75

 
$
1,375

 
$
2,194

 
$
112

 
$
151