XML 53 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Benefit Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2014
Benefit Plans and Other Postretirement Benefits  
Schedule of components of net pension expense

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Three months ended June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Service cost

 

$

2,049

 

$

2,103

 

$

28

 

$

40

 

Interest cost

 

6,035

 

5,107

 

123

 

127

 

Expected return on plan assets

 

(7,123

)

(6,071

)

 

 

Amortization of transition obligation

 

(25

)

(27

)

 

 

Amortization of prior service cost

 

673

 

485

 

 

 

Amortization of net actuarial losses

 

4,022

 

5,897

 

104

 

193

 

Net pension expense

 

$

5,631

 

$

7,494

 

$

255

 

$

360

 

 

 

 

Pension Benefits

 

Other Postretirement
Benefits

 

 

 

Six months ended June 30,

 

 

 

2014

 

2013

 

2014

 

2013

 

Service cost

 

$

4,095

 

$

4,215

 

$

55

 

$

80

 

Interest cost

 

12,052

 

10,314

 

245

 

255

 

Expected return on plan assets

 

(14,255

)

(12,274

)

 

 

Amortization of transition obligation

 

(49

)

(54

)

 

 

Amortization of prior service cost

 

1,346

 

980

 

 

 

Amortization of net actuarial losses

 

8,035

 

11,802

 

210

 

385

 

Net pension expense

 

$

11,224

 

$

14,983

 

$

510

 

$

720