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Retirement Benefits (Tables)

9 Months Ended

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

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