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

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Three months ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

1,911

 

$

2,183

 

$

45

 

$

50

 

Interest cost

 

5,387

 

6,182

 

169

 

212

 

Expected return on plan assets

 

(6,089

)

(7,399

)

 

 

Amortization of transition obligation

 

(27

)

(28

)

16

 

16

 

Amortization of prior service cost

 

535

 

676

 

 

 

Amortization of net actuarial losses

 

4,484

 

3,209

 

242

 

325

 

Net pension expense

 

$

6,201

 

$

4,823

 

$

472

 

$

603

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Nine months ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Service cost

 

$

5,795

 

$

5,150

 

$

134

 

$

150

 

Interest cost

 

16,340

 

16,573

 

508

 

636

 

Expected return on plan assets

 

(18,408

)

(17,852

)

 

 

Amortization of transition obligation

 

(81

)

(84

)

47

 

47

 

Amortization of prior service cost

 

1,610

 

1,666

 

 

 

Amortization of net actuarial losses

 

13,592

 

9,099

 

725

 

976

 

Net pension expense

 

$

18,848

 

$

14,552

 

$

1,414

 

$

1,809