XML 71 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pensions and Other Postretirement Benefit Plans (Tables)
3 Months Ended
Mar. 31, 2013
Pensions and Other Postretirement Benefit Plans [Abstract]  
Schedule of Net Periodic Benefit Plan Cost

The composition of the net periodic benefit plan cost for the three months ended March 31, 2013 and 2012 was as follows:

    Pension plans   Other postretirement benefits
(in thousands)   2013   2012   2013   2012
                 
Components of net periodic benefit cost:                        
Service cost   $842     $849     $285     $268  
Interest cost   2,000     4,602     802     922  
Expected return on assets   (2,034 )   (4,168 )   -     -  
Amortization of prior service cost/(credit)   9     9     (917 )   (917 )
Amortization of transition obligation   17     19     -     -  
Amortization of net actuarial loss   785     1,773     879     804  
Settlement   -     9,175     -     -  
Net periodic benefit cost   $1,619     $12,259     $1,049     $1,077