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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

 

 

 

 

 

 

 

 

Amortization of net loss

 

 

23 

 

 

 

 

46 

 

 

Net periodic benefit cost

 

$

600 

 

$

424 

 

$

1,200 

 

$

848