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Pension Plan and Other Postretirement Benefits (Tables) (Other Postretirement Benefits [Member])
6 Months Ended
Jun. 30, 2011
Other Postretirement Benefits [Member]
 
Net Periodic Pension and Other Postretirement Benefit Costs Table

 

Pension Benefits

 

For the three months ended

 

For the six months ended

 

June 30,

 

June 30,

 

2011

 

2010

 

2011

 

2010

 

(in thousands)

 

 

 

 

 

 

 

 

Service cost

 $            2,331

 

 $            1,774

 

 $            4,662

 

 $            3,548

Interest cost

                  918

 

                  812

 

               1,835

 

               1,624

Expected return on plan assets

             (1,100)

 

                (876)

 

             (2,199)

 

             (1,752)

Amortization of prior service cost

                    86

 

                    87

 

                  172

 

                  173

Amortization of net loss

                  214

 

                  202

 

                  428

 

                  404

Net periodic benefit cost

 $            2,449

 

 $            1,999

 

 $            4,898

 

 $            3,997

 

 

 

Postretirement Benefits

 

For the three months ended

 

For the six months ended

 

June 30,

 

June 30,

 

2011

 

2010

 

2011

 

2010

 

(in thousands)

 

 

 

 

 

 

 

 

Service cost

 $               339

 

 $               272

 

 $               677

 

 $               544

Interest cost

                    63

 

                    49

 

                  126

 

                    98

Amortization of transition obligation

                    16

 

                    16

 

                    32

 

                    32

Amortization of prior service cost

                      3

 

                      4

 

                      7

 

                      8

Amortization of net loss

                      3

 

                      5

 

                      6

 

                    10

Net periodic benefit cost

 $               424

 

 $               346

 

 $               848

 

 $               692