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Retirement Benefits (Tables) | 9 Months Ended
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Sep. 30, 2012
Pension Benefits |
Components of Net Periodic Benefit Costs | The components of the net periodic pension benefit costs are as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | Sept. 30, |  | Sept. 30, |  | Sept. 30, |  | Sept. 30,
|  | 2012 |  | 2011 |  | 2012 |  | 2011
|  | (Dollars in thousands)
Service cost |  | $ | 3,690 |  |  | $ | 2,925 |  |  | $ | 11,089 |  |  | $ | 10,435 |
Interest cost |  |  | 6,688 |  |  |  | 7,162 |  |  |  | 20,517 |  |  |  | 21,477 |
Expected return on plan assets |  |  | (12,127 | ) |  |  | (10,213 | ) |  |  | (34,441 | ) |  |  | (30,613 | )
Amortization of prior service cost |  |  | 395 |  |  |  | 512 |  |  |  | 1,348 |  |  |  | 1,533 |
Amortization of actuarial losses |  |  | 2,950 |  |  |  | 2,105 |  |  |  | 9,126 |  |  |  | 6,090 |
Curtailment gain |  |  | - |  |  |  | (449 | ) |  |  | - |  |  |  | (449 | )
Net periodic benefit cost |  | $ | 1,596 |  |  | $ | 2,042 |  |  | $ | 7,639 |  |  | $ | 8,473 |
Other Postretirement Benefits |
Components of Net Periodic Benefit Costs | The components of the net periodic other postretirement benefits costs are as follows:
|  | Three Months Ended |  | Nine Months Ended
|  | Sept. 30, |  | Sept. 30, |  | Sept. 30, |  | Sept. 30,
|  | 2012 |  | 2011 |  | 2012 |  | 2011
|  | (Dollars in thousands)
Service cost |  | $ | 156 |  |  | $ | 129 |  |  | $ | 611 |  |  | $ | 647 |
Interest cost |  |  | 435 |  |  |  | 514 |  |  |  | 1,575 |  |  |  | 1,829 |
Amortization of prior service credit |  |  | (655 | ) |  |  | (650 | ) |  |  | (1,963 | ) |  |  | (1,935 | )
Amortization of actuarial (gains) losses |  |  | (138 | ) |  |  | (191 | ) |  |  | 4 |  |  |  | 93 |
Net periodic benefit (credit) cost |  | $ | (202 | ) |  | $ | (198 | ) |  | $ | 227 |  |  | $ | 634 |

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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=21915506&loc=d3e1928-114920 + Details
Name: | us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration