XML 52 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
Pension and other postretirement benefits expenses consisted of the following:
 
Three months ended June 30,
 
Six months ended June 30,
Pensions
2015
 
2014
 
2015
 
2014
Service cost
$
1,299

 
$
1,052

 
$
2,752

 
$
2,307

Interest cost
5,297

 
5,540

 
9,992

 
10,978

Expected return on plan assets
(8,589
)
 
(8,483
)
 
(16,159
)
 
(17,053
)
Amortization of prior service cost
77

 
157

 
155

 
334

Amortization of actuarial losses
4,056

 
2,270

 
7,485

 
4,232

Curtailment loss

 

 

 
219

Settlement loss

 
582

 

 
582

Special termination benefits

 

 

 
715

Net periodic benefit cost
$
2,140

 
$
1,118

 
$
4,225

 
$
2,314

 
 
 
 
 
 
 
 

 
Three months ended June 30,
 
Six months ended June 30,
Other Postretirement Benefits
2015
 
2014
 
2015
 
2014
Service cost
$
36

 
$
29

 
$
73

 
$
81

Interest cost
425

 
540

 
918

 
1,099

Amortization of prior service credit
(141
)
 
(218
)
 
(282
)
 
(435
)
Amortization of actuarial losses
244

 
267

 
505

 
483

Curtailment loss

 

 

 
4

Net periodic benefit cost
$
564

 
$
618

 
$
1,214

 
$
1,232