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

 

Pension Benefits

 

For the three months ended

 

For the nine months ended

 

September 30,

 

September 30,

 

2011

 

2010

 

2011

 

2010

 

(in thousands)

 

 

 

 

 

 

 

 

Service cost

 $            2,330

 

 $            1,774

 

 $            6,992

 

 $            5,322

Interest cost

                  918

 

                  812

 

               2,753

 

               2,436

Expected return on plan assets

             (1,099)

 

                (876)

 

             (3,298)

 

             (2,628)

Amortization of prior service cost

                    86

 

                    87

 

                  258

 

                  260

Amortization of net loss

                  214

 

                  201

 

                  642

 

                  605

Net periodic benefit cost

 $            2,449

 

 $            1,998

 

 $            7,347

 

 $            5,995

 

 

 

Postretirement Benefits

 

For the three months ended

 

For the nine months ended

 

September 30,

 

September 30,

 

2011

 

2010

 

2011

 

2010

 

(in thousands)

 

 

 

 

 

 

 

 

Service cost

 $               338

 

 $               272

 

 $             1,015

 

 $               816

Interest cost

                    63

 

                    49

 

                   189

 

                  147

Amortization of transition obligation

                    16

 

                    16

 

                    48

 

                    48

Amortization of prior service cost

                      4

 

                      3

 

                     11

 

                    11

Amortization of net loss

                      2

 

                      6

 

                      8

 

                    16

Net periodic benefit cost

 $               423

 

 $               346

 

 $              1,271

 

 $            1,038