XML 25 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Pension And Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2015
Pension And Postretirement Benefits  
Pension And Postretirement Benefit Costs Included In Operating Expenses
 Three months ended Nine months ended
 September 30, September 30,
 2015 2014 2015 2014
Pension cost:           
Service cost – benefits earned during the period$305 $282 $904 $846
Interest cost on projected benefit obligation 477  661  1,424  1,984
Expected return on assets (832)  (849)  (2,484)  (2,549)
Amortization of prior service credit (25)  (24)  (77)  (71)
Net pension (credit) cost$(75) $70 $(233) $210
            
Postretirement cost:           
Service cost – benefits earned during the period$55 $59 $166 $175
Interest cost on accumulated postretirement benefit obligation 242  365  725  1,094
Expected return on assets (105)  (165)  (315)  (491)
Amortization of prior service credit (320)  (362)  (959)  (1,086)
Net postretirement (credit) cost$(128) $(103) $(383) $(308)
            
Combined net pension and postretirement (credit) cost$(203) $(33) $(616) $(98)