XML 28 R14.htm IDEA: XBRL DOCUMENT v2.3.0.15
Retirement Benefits
9 Months Ended
Sep. 30, 2011
Retirement Benefits
Note 8.    Retirement Benefits

The components of the net periodic pension benefit costs are as follows:

   
Three Months Ended
   
Nine Months Ended
 
   
Sept. 30,
   
Sept. 30,
   
Sept. 30,
   
Sept. 30,
 
   
2011
   
2010
   
2011
   
2010
 
   
(Dollars in thousands)
 
                         
Service cost
  $  2,925     $ 3,293     $ 10,435     $ 10,078  
Interest cost
    7,162       7,151       21,477       21,171  
Expected return on plan assets
    (10,213 )     (9,375 )     (30,613 )     (26,168 )
Amortization of prior service cost
    512       516       1,533       1,549  
Amortization of actuarial losses
    2,105        2,100       6,090       6,299  
Curtailment gain
    (449 )     -       (449 )     -  
Net periodic benefit cost
  $  2,042     $ 3,685     $ 8,473     $ 12,929  

The components of the net periodic other postretirement benefits costs are as follows:

   
Three Months Ended
   
Nine Months Ended
 
   
Sept. 30,
   
Sept. 30,
   
Sept. 30,
   
Sept. 30,
 
   
2011
   
2010
   
2011
   
2010
 
   
(Dollars in thousands)
 
                         
Service cost
  $ 129     $ 225     $ 647     $  691  
Interest cost
    514       685       1,829       2,088  
Amortization of prior service credit
    (650 )     (643 )     (1,935 )     (1,926 )
Amortization of actuarial losses
    (191 )        72       93       215  
Net periodic benefit (credit) cost
  $ (198 )   $ 339     $ 634     $ 1,068  

As previously disclosed in our consolidated financial statements and notes thereto included in our Annual Report on Form 10-K for the year ended December 31, 2010, there are no significant minimum required contributions to our pension plans in 2011.