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Employee Benefit Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Qualified and Non-Qualified Pension Plans |
Pension and Other Postretirement Benefits |
Change in the projected benefit obligation, plan assets at fair value and funded status |
|  | Year Ended December 31, |
--- | --- | --- | ---
(In thousands) |  | 2012(1) |  | 2011(2) |  | 2010 |
Change in Benefit Obligation |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 49,618 |  | $ | 63,872 |  | $ | 75,092 |
Service cost |  |  | — |  |  | — |  |  | 2,774 |
Interest cost |  |  | 922 |  |  | 2,826 |  |  | 3,700 |
Actuarial loss |  |  | 7,444 |  |  | 11,835 |  |  | 9,265 |
Plan termination and amendment |  |  | — |  |  | — |  |  | (12,331 | )
Benefits paid |  |  | (50,969 | ) |  | (10,831 | ) |  | (14,628 | )
Annuities paid |  |  | (7,015 | ) |  | (18,084 | ) |  | — |
Benefit obligation at end of year |  |  | — |  |  | 49,618 |  |  | 63,872 |
Change in Plan Assets |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at beginning of year |  |  | 44,548 |  |  | 60,078 |  |  | 53,180 |
Actual return on plan assets |  |  | 2,719 |  |  | (291 | ) |  | 7,095 |
Employer contributions |  |  | 11,251 |  |  | 14,332 |  |  | 15,416 |
Benefits paid |  |  | (50,969 | ) |  | (10,831 | ) |  | (14,628 | )
Annuities purchased |  |  | (7,015 | ) |  | (18,084 | ) |  | — |
Expenses paid |  |  | (534 | ) |  | (656 | ) |  | (985 | )
Fair value of plan assets at end of year(3) |  |  | — |  |  | 44,548 |  |  | 60,078 |
Funded status at end of year |  | $ | — |  | $ | (5,070 | ) | $ | (3,794 | )
(1) On July 13, 2012, the Company made a final distribution of benefits from the qualified pension plan. (2) On December 15, 2011, the Company made a final distribution of benefits from the non-qualified pension plan. (3) Plan assets consist of cash and investments in equity and debt securities. Cash held in the trust is classified as Level 1 in the fair value hierarchy. The fair value of investments in equity and debt securities is based on market quoted market prices where there are few transactions for the assets utilizing public information, independent external valuations from third-party pricing services or third-party advisors securities. Investments in both equity and debt securities are classified as Level 2 in the fair value hierarchy.
Schedule of amounts recognized in the balance sheet |
|  | December 31, |
--- | --- | --- | ---
(In thousands) |  | 2012 |  | 2011 |  | 2010 |
Current liabilities |  | $ | — |  | $ | 5,070 |  | $ | 603 |
Long-term liabilities |  |  | — |  |  | — |  |  | 3,191 |
|  | $ | — |  | $ | 5,070 |  | $ | 3,794 |
Schedule of amounts recognized in accumulated other comprehensive income |
|  | December 31, |
--- | --- | --- | ---
(In thousands) |  | 2012 |  | 2011 |  | 2010 |
Prior service cost |  | $ | — |  | $ | 221 |  | $ | 1,267 |
Net actuarial loss |  |  | — |  |  | 13,082 |  |  | 12,248 |
|  | $ | — |  | $ | 13,303 |  | $ | 13,515 |
Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Income |
|  | Year Ended December 31, |
--- | --- | --- | ---
(In thousands) |  | 2012(1) |  | 2011(2) |  | 2010 |
Components of Net Periodic Benefit Cost |  |  |  |  |  |  |  |  |  |
Current year service cost |  | $ | — |  | $ | — |  | $ | 2,774 |
Interest cost |  |  | 922 |  |  | 2,826 |  |  | 3,700 |
Expected return on plan assets |  |  | (1,747 | ) |  | (4,103 | ) |  | (4,260 | )
Amortization of prior service cost |  |  | 221 |  |  | 1,046 |  |  | 572 |
Amortization of net loss |  |  | 13,082 |  |  | 10,527 |  |  | 8,705 |
Plan termination and amendment |  |  | — |  |  | — |  |  | 423 |
Settlement |  |  | 7,007 |  |  | 5,523 |  |  | 4,021 |
Net periodic pension cost |  | $ | 19,485 |  | $ | 15,819 |  | $ | 15,935 |
Other Changes in Qualified Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income |  |  |  |  |  |  |  |  |  |
Net (gain)/loss |  | $ | — |  | $ | 16,884 |  | $ | (4,523 | )
Amortization of net loss |  |  | (13,082 | ) |  | (10,527 | ) |  | (8,705 | )
Amortization of prior service cost |  |  | (221 | ) |  | (1,046 | ) |  | (572 | )
Effect of plan termination and amendment |  |  | — |  |  | — |  |  | (816 | )
Settlement |  |  | — |  |  | (5,523 | ) |  | (4,021 | )
Total recognized in other comprehensive income |  | $ | (13,303 | ) | $ | (212 | ) | $ | (18,637 | )
Total recognized in net periodic benefit cost and other comprehensive income |  | $ | 6,182 |  | $ | 15,607 |  | $ | (2,702 | )
(1) On July 13, 2012, the Company made a final distribution of benefits from the qualified pension plan. (2) On December 15, 2011, the Company made a final distribution of benefits from the non-qualified pension plan.
Postretirement Benefits Other than Pensions |
Pension and Other Postretirement Benefits |
Change in the projected benefit obligation, plan assets at fair value and funded status |
|  | Year Ended December 31, |
--- | --- | --- | ---
(In thousands) |  | 2012 |  | 2011 |  | 2010 |
Change in Benefit Obligation |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year |  | $ | 39,969 |  | $ | 31,947 |  | $ | 34,392 |
Service cost |  |  | 1,513 |  |  | 1,403 |  |  | 1,265 |
Interest cost |  |  | 1,537 |  |  | 1,717 |  |  | 1,696 |
Actuarial (gain) / loss |  |  | (2,073 | ) |  | 6,015 |  |  | (4,415 | )
Benefits paid |  |  | (778 | ) |  | (1,113 | ) |  | (991 | )
Benefit obligation at end of year |  | $ | 40,168 |  | $ | 39,969 |  | $ | 31,947 |
Change in Plan Assets |  |  |  |  |  |  |  |  |  |
Fair value of plan assets at end of year |  |  | — |  |  | — |  |  | — |
Funded status at end of year |  | $ | (40,168 | ) | $ | (39,969 | ) | $ | (31,947 | )
Schedule of amounts recognized in the balance sheet |
|  | December 31, |
--- | --- | --- | ---
(In thousands) |  | 2012 |  | 2011 |  | 2010 |
Current liabilities |  | $ | 1,304 |  | $ | 1,261 |  | $ | 1,085 |
Long-term liabilities |  |  | 38,864 |  |  | 38,708 |  |  | 30,862 |
|  | $ | 40,168 |  | $ | 39,969 |  | $ | 31,947 |
Schedule of amounts recognized in accumulated other comprehensive income |
|  | December 31, |
--- | --- | --- | ---
(In thousands) |  | 2012 |  | 2011 |  | 2010 |
Transition obligation |  | $ | — |  | $ | — |  | $ | 632 |
Net actuarial loss |  |  | 11,269 |  |  | 14,166 |  |  | 8,408 |
|  | $ | 11,269 |  | $ | 14,166 |  | $ | 9,040 |
Components of Net Periodic Benefit Cost and Other Amounts Recognized in Other Comprehensive Income |
|  | Year Ended December 31, |
--- | --- | --- | ---
(In thousands) |  | 2012 |  | 2011 |  | 2010 |
Components of Net Periodic Postretirement Benefit Cost |  |  |  |  |  |  |  |  |  |
Current year service cost |  | $ | 1,513 |  | $ | 1,403 |  | $ | 1,265 |
Interest cost |  |  | 1,537 |  |  | 1,717 |  |  | 1,696 |
Amortization of net obligation at transition |  |  | — |  |  | 632 |  |  | 632 |
Amortization of net loss |  |  | 824 |  |  | 448 |  |  | 631 |
Net periodic postretirement cost |  | $ | 3,874 |  | $ | 4,200 |  | $ | 4,224 |
Other Changes in Benefit Obligations Recognized in Other Comprehensive Income |  |  |  |  |  |  |  |  |  |
Net (gain) / loss |  | $ | (2,073 | ) | $ | 6,015 |  | $ | (4,415 | )
Amortization of net obligation at transition |  |  | — |  |  | (632 | ) |  | (632 | )
Amortization of net loss |  |  | (824 | ) |  | (448 | ) |  | (631 | )
Total recognized in other comprehensive income |  |  | (2,897 | ) |  | 4,935 |  |  | (5,678 | )
Total recognized in net periodic benefit cost and other comprehensive income |  | $ | 977 |  | $ | 9,135 |  | $ | (1,454 | )
Assumptions to determine projected postretirement benefit obligations and postretirement costs |
|  | December 31, |
--- | --- | --- | ---
|  | 2012 |  | 2011 |  | 2010 |
Discount rate(1) |  |  | 4.00% |  |  | 4.25% |  |  | 5.75% |
Health care cost trend rate for medical benefits assumed for next year |  |  | 7.00% |  |  | 8.00% |  |  | 9.00% |
Rate to which the cost trend rate is assumed to decline (the ultimate trend rate) |  |  | 5.00% |  |  | 5.00% |  |  | 5.00% |
Year that the rate reaches the ultimate trend rate |  |  | 2015 |  |  | 2015 |  |  | 2015 |
(1) Represents the year end rates used to determine the projected benefit obligation. To compute postretirement cost in 2012, 2011 and 2010, respectively, the beginning of year discount rates of 4.25%, 5.75% and 5.75% were used.
Effect of a one-percentage-point change in assumed health care cost trend rates |
(In thousands) |  | 1-Percentage- Point Increase |  | 1-Percentage- Point Decrease |
--- | --- | --- | --- | --- | ---
Effect on total of service and interest cost |  | $ | 588 |  | $ | (470 | )
Effect on postretirement benefit obligation |  |  | 6,451 |  |  | 5,241 |
Schedule of estimated benefit payments |
(In thousands) |  |  |
--- | --- | --- | ---
2013 |  | $ | 1,330 |
2014 |  |  | 1,465 |
2015 |  |  | 1,568 |
2016 |  |  | 1,665 |
2017 |  |  | 1,772 |
Years 2018 - 2022 |  |  | 11,372 |

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- Definition Tabular disclosure of the amounts that are recognized in the balance sheet (or statement of financial position) for pension plans and/or other employee benefit plans, showing separately the assets and current and noncurrent liabilities (if applicable) recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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