1.0.0.3
false
Pension and Other Postretirement Benefits
false
1
$
false
false
USD
Standard
http://www.xbrl.org/2003/iso4217
USD
iso4217
0
USDPerShare
Divide
http://www.xbrl.org/2003/iso4217
USD
iso4217
http://www.xbrl.org/2003/instance
shares
xbrli
0
2
0
wlt_NotesToConsolidatedFinancialsAbstract
wlt
false
na
duration
string
No definition available.
false
false
false
false
false
true
false
false
false
|
1
false
false
0
0
false
false
|
No definition available.
false
3
1
us-gaap_PensionAndOtherPostretirementBenefitsDisclosureTextBlock
us-gaap
true
na
duration
string
No definition available.
false
false
false
false
false
false
false
false
false
|
1
false
false
0
0
<table style="font-size:10pt; font-family:'Times New Roman',times,serif;">
<tr>
<td>
<p style="FONT-FAMILY: times"><font size="2"><b>Note 5—Pension
and Other Postretirement Benefits</b></font></p>
<p style="FONT-FAMILY: times">
<font size="2"> The
components of net periodic benefit cost are as follows (in
thousands):</font></p>
<div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative">
<p style="FONT-FAMILY: times"><font size="2">
<!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p>
<!-- User-specified TAGGED TABLE -->
<div align="center">
<table cellspacing="0" cellpadding="0" width="100%" border="0">
<tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET -->
<td style="FONT-FAMILY: times" align="left" width="10"></td>
<td style="FONT-FAMILY: times" align="left"></td>
<td style="FONT-FAMILY: times" width="12"></td>
<td style="FONT-FAMILY: times" align="right" width="7"></td>
<td style="FONT-FAMILY: times" width="44"></td>
<td style="FONT-FAMILY: times" width="24"></td>
<td style="FONT-FAMILY: times" align="right" width="7"></td>
<td style="FONT-FAMILY: times" width="44"></td>
<td style="FONT-FAMILY: times" width="12"></td>
<td style="FONT-FAMILY: times" align="right" width="7"></td>
<td style="FONT-FAMILY: times" width="39"></td>
<td style="FONT-FAMILY: times" width="24"></td>
<td style="FONT-FAMILY: times" align="right" width="7"></td>
<td style="FONT-FAMILY: times" width="39"></td>
<td style="FONT-FAMILY: times" width="12"></td>
<!-- TABLE COLUMN WIDTHS END --></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: times" align="left" colspan="2">
<font size="2"> </font><br /></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="5"><font size="1"><b>Pension
Benefits</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="5"><font size="1"><b>Other
Benefits</b></font></th>
<th style="FONT-FAMILY: times">
<font size="1"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: times" align="left" colspan="2">
<font size="1"> </font><br /></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="5"><font size="1"><b>For the three
months<br />
ended September 30,</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="5"><font size="1"><b>For the three
months<br />
ended September 30,</b></font></th>
<th style="FONT-FAMILY: times">
<font size="1"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: times" align="left" colspan="2">
<font size="1"> </font><br /></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="2"><font size="1"><b>2009</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="2"><font size="1"><b>2008</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="2"><font size="1"><b>2009</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="2"><font size="1"><b>2008</b></font></th>
<th style="FONT-FAMILY: times">
<font size="1"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Components of net periodic benefit
cost:</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Service cost</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">1,039</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">1,002</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">763</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">748</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Interest cost</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">3,115</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">3,003</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">5,216</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">5,351</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Expected return on plan assets</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">(2,826</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2">)</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">(3,632</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2">)</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">—</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">—</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Amortization of prior service cost
(credit)</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">76</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">76</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">(487</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2">)</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">(540</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2">)</font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Amortization of net actuarial loss</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">2,341</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">615</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">2,220</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">1,300</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
</td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: times"><font size="0"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Net periodic benefit cost</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">3,745</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">1,064</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">7,712</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">6,859</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
</td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom">
</td></tr></table></div>
<!-- end of user-specified TAGGED TABLE --></div>
<p style="FONT-FAMILY: times">
<font size="2"> <br /></font></p>
<div style="PADDING-RIGHT: 0pt; PADDING-LEFT: 0pt; PADDING-BOTTOM: 0pt; MARGIN-LEFT: 10%; WIDTH: 80%; PADDING-TOP: 0pt; POSITION: relative">
<p style="FONT-FAMILY: times"><font size="2">
<!-- COMMAND=ADD_TABLEWIDTH,"100%" --></font></p>
<!-- User-specified TAGGED TABLE -->
<div align="center">
<table cellspacing="0" cellpadding="0" width="100%" border="0">
<tr style="HEIGHT: 0px"><!-- TABLE COLUMN WIDTHS SET -->
<td style="FONT-FAMILY: times" align="left" width="10"></td>
<td style="FONT-FAMILY: times" align="left"></td>
<td style="FONT-FAMILY: times" width="12"></td>
<td style="FONT-FAMILY: times" align="right" width="7"></td>
<td style="FONT-FAMILY: times" width="45"></td>
<td style="FONT-FAMILY: times" width="12"></td>
<td style="FONT-FAMILY: times" align="right" width="7"></td>
<td style="FONT-FAMILY: times" width="50"></td>
<td style="FONT-FAMILY: times" width="12"></td>
<td style="FONT-FAMILY: times" align="right" width="7"></td>
<td style="FONT-FAMILY: times" width="45"></td>
<td style="FONT-FAMILY: times" width="12"></td>
<td style="FONT-FAMILY: times" align="right" width="7"></td>
<td style="FONT-FAMILY: times" width="45"></td>
<td style="FONT-FAMILY: times" width="12"></td>
<!-- TABLE COLUMN WIDTHS END --></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: times" align="left" colspan="2">
<font size="2"> </font><br /></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="5"><font size="1"><b>Pension
Benefits</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="5"><font size="1"><b>Other
Benefits</b></font></th>
<th style="FONT-FAMILY: times">
<font size="1"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: times" align="left" colspan="2">
<font size="1"> </font><br /></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="5"><font size="1"><b>For the nine
months<br />
ended September 30,</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="5"><font size="1"><b>For the nine
months<br />
ended September 30,</b></font></th>
<th style="FONT-FAMILY: times">
<font size="1"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="bottom">
<th style="FONT-FAMILY: times" align="left" colspan="2">
<font size="1"> </font><br /></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="2"><font size="1"><b>2009</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="2"><font size="1"><b>2008</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="2"><font size="1"><b>2009</b></font></th>
<th style="FONT-FAMILY: times"><font size="1"> </font></th>
<th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
align="center" colspan="2"><font size="1"><b>2008</b></font></th>
<th style="FONT-FAMILY: times">
<font size="1"> </font></th></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Components of net periodic benefit
cost:</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Service cost</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">3,117</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">3,006</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">2,287</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">2,244</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Interest cost</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">9,345</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">9,009</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">17,482</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">16,051</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Expected return on plan assets</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">(8,478</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2">)</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">(10,896</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2">)</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">—</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">—</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Amortization of prior service cost
(credit)</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">228</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">228</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">(1,462</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2">)</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">(1,620</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2">)</font></td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="white">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Amortization of net actuarial loss</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">7,017</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">1,845</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">4,830</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">3,900</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
</td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td></tr>
<tr style="HEIGHT: 0px" valign="top" bgcolor="#CCEEFF">
<td style="FONT-FAMILY: times"><font size="0"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<p style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; FONT-FAMILY: times">
<font size="2">Net periodic benefit cost</font></p></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">11,229</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">3,192</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">23,137</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">$</font></td>
<td style="FONT-FAMILY: times" valign="bottom" align="right">
<font size="2">20,575</font></td>
<td style="FONT-FAMILY: times" valign="bottom">
<font size="2"> </font></td></tr>
<tr style="FONT-SIZE: 1.5pt; HEIGHT: 0px" valign="top">
<td style="FONT-FAMILY: times" valign="bottom" colspan="2">
</td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom"> </td>
<td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times"
valign="bottom" align="right" colspan="2"> </td>
<td style="FONT-FAMILY: times" valign="bottom">
</td></tr></table></div>
<!-- end of user-specified TAGGED TABLE --></div></td></tr></table>
Note 5—Pension
and Other Postretirement Benefits
The
components of net periodic benefit cost are as
false
false
|
No definition available.
No authoritative reference available.
false
false
1
2
false
UnKnown
UnKnown
UnKnown
false
true