XML 64 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2011
Benefit Plans and Other Postretirement Benefits  
Schedule of net cost for pension benefits and other postretirement benefits

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Three months ended June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

1,354

 

$

1,435

 

$

45

 

$

41

 

Interest cost

 

4,587

 

5,631

 

201

 

197

 

Expected return on plan assets

 

(4,415

)

(5,628

)

 

 

Amortization of transition obligation

 

(29

)

(27

)

16

 

16

 

Amortization of prior service cost

 

412

 

888

 

 

 

Amortization of net actuarial losses

 

2,456

 

2,625

 

311

 

221

 

Net pension expense

 

$

4,365

 

$

4,924

 

$

573

 

$

475

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Six months ended June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

2,967

 

$

2,894

 

$

100

 

$

82

 

Interest cost

 

10,391

 

11,341

 

424

 

394

 

Expected return on plan assets

 

(10,453

)

(11,274

)

 

 

Amortization of transition obligation

 

(56

)

(54

)

31

 

32

 

Amortization of prior service cost

 

990

 

1,776

 

 

 

Amortization of net actuarial losses

 

5,890

 

5,258

 

651

 

442

 

Net pension expense

 

$

9,729

 

$

9,941

 

$

1,206

 

$

950