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Benefit Plans and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2013
Benefit Plans and Other Postretirement Benefits  
Schedule of components of net pension expense

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Three months ended September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Service cost

 

$

2,103

 

$

1,911

 

$

40

 

$

45

 

Interest cost

 

5,117

 

5,387

 

127

 

169

 

Expected return on plan assets

 

(6,071

)

(6,089

)

 

 

Amortization of transition obligation

 

(27

)

(27

)

 

16

 

Amortization of prior service cost

 

485

 

535

 

 

 

Amortization of net actuarial losses

 

5,901

 

4,484

 

193

 

242

 

Net pension expense

 

$

7,508

 

$

6,201

 

$

360

 

$

472

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Nine months ended September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

Service cost

 

$

6,318

 

$

5,795

 

$

120

 

$

134

 

Interest cost

 

15,431

 

16,340

 

382

 

508

 

Expected return on plan assets

 

(18,346

)

(18,408

)

 

 

Amortization of transition obligation

 

(81

)

(81

)

 

47

 

Amortization of prior service cost

 

1,465

 

1,610

 

 

 

Amortization of net actuarial losses

 

17,703

 

13,592

 

578

 

725

 

Net pension expense

 

$

22,490

 

$

18,848

 

$

1,080

 

$

1,414