XML 40 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans (Tables)
3 Months Ended
Mar. 31, 2013
Compensation and Retirement Disclosure [Abstract]  
Schedule of the components of pension (income) expense

 

   For the Three Months Ended March 31, 
   2013   2012   2013   2012   2013 Total   2012 Total 
($ in thousands)  Pension Plan   Pension Plan   SERP   SERP   Both Plans   Both Plans 
Service cost – benefits earned during the period  $    604        94        698 
Interest cost   372    436    67    87    439    523 
Expected return on plan assets   (591)   (492)           (591)   (492)
Amortization of transition obligation       1                1 
Amortization of net (gain)/loss   3    267        34    3    301 
Amortization of prior service cost       3        5        8 
   Net periodic pension cost  $(216)   819    67    220    (149)   1,039