XML 49 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits
6 Months Ended
Jun. 30, 2012
Compensation and Retirement Disclosure [Abstract]  
Pension and Other Postretirement Benefits
Pension and Other Postretirement Benefits

Pension and other postretirement benefits expenses consisted of the following:
 
Three months ended June 30,
 
Six months ended June 30,
Pensions
2012
 
2011
 
2012
 
2011
Service cost
$
1,645

 
$
1,375

 
$
3,258

 
$
2,944

Interest cost
5,415

 
5,668

 
10,737

 
11,240

Expected return on plan assets
(8,257
)
 
(8,130
)
 
(16,290
)
 
(16,030
)
Amortization of prior service cost
209

 
287

 
420

 
562

Recognized losses
3,100

 
1,543

 
5,859

 
2,875

Net periodic benefit cost
$
2,112

 
$
743

 
$
3,984

 
$
1,591

 
 
 
 
 
 
 
 
 
Three months ended June 30,
 
Six months ended June 30,
Other Postretirement Benefits
2012
 
2011
 
2012
 
2011
Service cost
$
59

 
$
48

 
$
136

 
$
143

Interest cost
579

 
685

 
1,259

 
1,424

Amortization of prior service credit
(397
)
 
(485
)
 
(793
)
 
(771
)
Recognized losses
256

 
240

 
542

 
404

Net periodic benefit cost
$
497

 
$
488

 
$
1,144

 
$
1,200