XML 41 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension Plan And Other Postretirement Benefits (Tables)
3 Months Ended
Mar. 31, 2014
Pension Plan And Other Postretirement Benefits [Abstract]  
Net Periodic Pension And Other Postretirement Benefit Costs

 

 

 

 

 

 

 

 

 

Pension Benefits

 

 

For the three months ended

 

 

March 31,

 

 

2014

 

2013

 

 

(in thousands)

 

 

 

 

 

 

 

Service cost

 

$

3,323 

 

$

3,447 

Interest cost

 

 

1,284 

 

 

1,026 

Expected return on plan assets

 

 

(1,788)

 

 

(1,534)

Amortization of prior service cost

 

 

26 

 

 

26 

Amortization of net loss

 

 

89 

 

 

385 

Net periodic benefit cost

 

$

2,934 

 

$

3,350 

 

 

 

 

 

 

Postretirement Benefits

 

 

For the three months ended

 

 

March 31,

 

 

2014

 

2013

 

 

(in thousands)

 

 

 

 

 

 

 

Service cost

 

$

619 

 

$

574 

Interest cost

 

 

160 

 

 

110 

Amortization of prior service cost

 

 

 

 

Amortization of net loss

 

 

16 

 

 

30 

Net periodic benefit cost

 

$

799 

 

$

718