XML 49 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans and Other Postretirement Plans (Tables)
9 Months Ended
Sep. 30, 2013
Pension Plans
 
Components of Net Periodic Benefit Cost

For the three- and nine-month periods ended September 30, 2013 and 2012, net pension costs were comprised of the following:

 

     Three Months
Ended
September 30,
    Nine Months
Ended
September 30,
 
     2013     2012     2013     2012  
(In thousands)                         

Components of Net Pension Costs

        

Service cost for benefits earned during the year

   $ 5,825      $ 5,606      $ 18,322      $ 16,818   

Interest cost on accumulated benefit obligation

     4,269        3,700        12,250        11,100   

Expected return on assets

     (3,796     (3,027     (11,297     (9,081

Net amortization of unrecognized amounts

        

Prior service cost

     163        1,498        3,284        4,495   

Curtailment loss

     3,132        —         10,908        —    

Actuarial loss

     2,217        1,229        5,220        3,687   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net pension costs

   $ 11,810      $ 9,006      $ 38,687      $ 27,019   
  

 

 

   

 

 

   

 

 

   

 

 

 
Postretirement Plans
 
Components of Net Periodic Benefit Cost

For the three- and nine-month periods ended September 30, 2013 and 2012, net postretirement costs relating to certain medical benefits for retirees were comprised of the following:

 

     Three Months
Ended
September 30,
    Nine Months
Ended
September 30,
 
     2013     2012     2013     2012  
(In thousands)                         

Components of Net Postretirement Costs

        

Service cost for benefits earned during the year

   $ 515      $ 464      $ 1,545      $ 1,392   

Interest cost on accumulated benefit obligation

     311        310        934        931   

Net amortization of unrecognized amounts

        

Prior service cost

     (106     (104     (319     (314

Actuarial loss

     134        113        401        339   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net postretirement costs

   $ 854      $ 783      $ 2,561      $ 2,348