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Pension Plan and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2012
Pension Plan And Other Postretirement Benefits [Abstract]  
Net Periodic Pension and Other Postretirement Benefit Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

 

For the three months ended

 

For the six months ended

 

 

June 30,

 

June 30,

 

 

2012

 

2011

 

2012

 

2011

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

 2,735

 

$

 2,331

 

$

 5,471

 

$

 4,662

Interest cost

 

 

 1,012

 

 

 918

 

 

 2,025

 

 

 1,835

Expected return on plan assets

 

 

 (1,356)

 

 

 (1,100)

 

 

 (2,713)

 

 

 (2,199)

Amortization of prior service cost

 

 

 72

 

 

 86

 

 

 143

 

 

 172

Amortization of net loss

 

 

 305

 

 

 214

 

 

 610

 

 

 428

Net periodic benefit cost

 

$

 2,768

 

$

 2,449

 

$

 5,536

 

$

 4,898

 

 

 

 

 

 

Postretirement Benefits

 

 

For the three months ended

 

For the six months ended

 

 

June 30,

 

June 30,

 

 

2012

 

2011

 

2012

 

2011

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

 458

 

$

 339

 

$

 916

 

$

 677

Interest cost

 

 

 99

 

 

 63

 

 

 199

 

 

 126

Amortization of transition obligation

 

 

 16

 

 

 16

 

 

 32

 

 

 32

Amortization of prior service cost

 

 

 4

 

 

 3

 

 

 7

 

 

 7

Amortization of net loss

 

 

 23

 

 

 3

 

 

 46

 

 

 6

Net periodic benefit cost

 

$

 600

 

$

 424

 

$

 1,200

 

$

 848