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Benefit Plans and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 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 September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

2,183

 

$

1,439

 

$

50

 

$

41

 

Interest cost

 

6,182

 

5,661

 

212

 

197

 

Expected return on plan assets

 

(7,399

)

(5,643

)

 

 

Amortization of transition obligation

 

(28

)

(27

)

16

 

16

 

Amortization of prior service cost

 

676

 

38

 

 

 

Amortization of net actuarial losses

 

3,209

 

2,631

 

325

 

221

 

Net pension expense

 

$

4,823

 

$

4,099

 

$

603

 

$

475

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Nine months ended September 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Service cost

 

$

5,150

 

$

4,333

 

$

150

 

$

124

 

Interest cost

 

16,573

 

17,002

 

636

 

590

 

Expected return on plan assets

 

(17,852

)

(16,917

)

 

 

Amortization of transition obligation

 

(84

)

(81

)

47

 

47

 

Amortization of prior service cost

 

1,666

 

1,814

 

 

 

Amortization of net actuarial losses

 

9,099

 

7,889

 

976

 

663

 

Net pension expense

 

$

14,552

 

$

14,040

 

$

1,809

 

$

1,424