v2.4.0.8

Employee And Retiree Benefit Plans (Tables)

9 Months Ended

Sep. 30, 2013

Employee And Retiree Benefit Plans [Abstract]

Summary Of Components Of Net Periodic Benefit Expense

		Three Months Ended September 30,
								Other Postretirement
		Pension Benefits						Benefits
(Thousands of dollars)		2013			2012			2013			2012
Service cost		$	801		$	1,092		$	369		$	497
Interest cost			762			1,083			249			356
Expected return on plan assets			(805)			(981)			-			-
Amortization of prior service cost (benefits)			14			23			(2)			(2)
Recognized actuarial loss			592			765			92			122
Net periodic benefit expense		$	1,364		$	1,982		$	708		$	973
		Nine Months Ended September 30,
								Other Postretirement
		Pension Benefits						Benefits
(Thousands of dollars)		2013			2012			2013			2012
Service cost		$	3,401		$	3,231		$	1,447		$	1,486
Interest cost			2,717			3,237			983			1,097
Expected return on plan assets			(2,794)			(2,936)			-			-
Amortization of prior service cost (benefits)			53			67			(7)			(8)
Recognized actuarial loss			2,108			2,286			363			376
Net periodic benefit expense		$	5,485		$	5,885		$	2,786		$	2,951

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ 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 (h)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

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