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Pension Plan and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2013
Pension Plan And Other Postretirement Benefits [Abstract]  
Net Periodic Pension and Other Postretirement Benefit Costs

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits

 

 

For the three months ended

 

For the nine months ended

 

 

September 30,

 

September 30,

 

 

2013

 

2012

 

2013

 

2012

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

3,447 

 

$

2,736 

 

$

10,342 

 

$

8,207 

Interest cost

 

 

1,026 

 

 

1,013 

 

 

3,078 

 

 

3,038 

Expected return on plan assets

 

 

(1,534)

 

 

(1,356)

 

 

(4,602)

 

 

(4,069)

Amortization of prior service cost

 

 

25 

 

 

71 

 

 

77 

 

 

214 

Amortization of net loss

 

 

386 

 

 

305 

 

 

1,156 

 

 

915 

Net periodic benefit cost

 

$

3,350 

 

$

2,769 

 

$

10,051 

 

$

8,305 

 

 

 

 

 

 

Postretirement Benefits

 

 

For the three months ended

 

For the nine months ended

 

 

September 30,

 

September 30,

 

 

2013

 

2012

 

2013

 

2012

 

 

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

574 

 

$

458 

 

$

1,722 

 

$

1,374 

Interest cost

 

 

111 

 

 

100 

 

 

331 

 

 

299 

Amortization of transition obligation

 

 

 –

 

 

16 

 

 

 –

 

 

48 

Amortization of prior service cost

 

 

 

 

 

 

11 

 

 

11 

Amortization of net loss

 

 

30 

 

 

23 

 

 

90 

 

 

69 

Net periodic benefit cost

 

$

719 

 

$

601 

 

$

2,154 

 

$

1,801