XML 72 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plan and Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2013
Pension Plan And Other Postretirement Benefits [Abstract]  
Net Periodic Pension and Other Postretirement Benefit Costs

 

 

 

 

 

 

 

 

 

Pension Benefits

 

 

For the three months ended

 

 

March 31,

 

 

2013

 

2012

 

 

(in thousands)

 

 

 

 

 

 

 

Service cost

 

$

3,447 

 

$

2,736 

Interest cost

 

 

1,026 

 

 

1,013 

Expected return on plan assets

 

 

(1,534)

 

 

(1,357)

Amortization of prior service cost

 

 

26 

 

 

71 

Amortization of net loss

 

 

385 

 

 

305 

Net periodic benefit cost

 

$

3,350 

 

$

2,768 

 

 

 

 

 

 

Postretirement Benefits

 

 

For the three months ended

 

 

March 31,

 

 

2013

 

2012

 

 

(in thousands)

 

 

 

 

 

 

 

Service cost

 

$

574 

 

$

458 

Interest cost

 

 

110 

 

 

100 

Amortization of transition obligation

 

 

 –

 

 

16 

Amortization of prior service cost

 

 

 

 

Amortization of net loss

 

 

30 

 

 

23 

Net periodic benefit cost

 

$

718 

 

$

600