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Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2012
Benefit Plans and Other Postretirement Benefits  
Schedule of components of net pension expense

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Three months ended June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

1,939

 

$

1,354

 

$

45

 

$

45

 

Interest cost

 

5,426

 

4,587

 

169

 

201

 

Expected return on plan assets

 

(6,083

)

(4,415

)

 

 

Amortization of transition obligation

 

(27

)

(29

)

16

 

16

 

Amortization of prior service cost

 

534

 

412

 

 

 

Amortization of net actuarial losses

 

4,555

 

2,456

 

242

 

311

 

Net pension expense

 

$

6,344

 

$

4,365

 

$

472

 

$

573

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Six months ended June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

3,884

 

$

2,967

 

$

90

 

$

100

 

Interest cost

 

10,953

 

10,391

 

339

 

424

 

Expected return on plan assets

 

(12,319

)

(10,453

)

 

 

Amortization of transition obligation

 

(54

)

(56

)

31

 

31

 

Amortization of prior service cost

 

1,075

 

990

 

 

 

Amortization of net actuarial losses

 

9,108

 

5,890

 

483

 

651

 

Net pension expense

 

$

12,647

 

$

9,729

 

$

943

 

$

1,206