XML 33 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
Postretirement Benefits
 3 Months Ended
Sep. 30, 2013
Compensation and Retirement Disclosure [Abstract]  
Postretirement Benefits
6. Postretirement Benefits

The Company offers various postretirement benefits to its employees.

The components of net periodic benefit cost for defined benefit plans are as follows:
 
 
Pension Benefits
 
Other Retiree Benefits
 
Three Months Ended September 30
 
Three Months Ended September 30
 
2013
 
2012
 
2013
 
2012
Service cost
$
73

 
$
74

 
$
37

 
$
47

Interest cost
143

 
140

 
64

 
64

Expected return on plan assets
(170
)
 
(148
)
 
(96
)
 
(95
)
Prior service cost / (credit) amortization
6

 
3

 
(5
)
 
(5
)
Net actuarial loss amortization
52

 
53

 
29

 
50

Gross benefit cost
104

 
122

 
29

 
61

Dividends on ESOP preferred stock
—

 
—

 
(16
)
 
(17
)
Net periodic benefit cost
$
104

 
$
122

 
$
13

 
$
44


  

For the year ending June 30, 2014, the expected return on plan assets is 7.2% and 8.3% for pensions and other retiree benefit plans, respectively.