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Components of Net Periodic Benefit Cost (Tables)

3 Months Ended

Mar. 31, 2015

Compensation and Retirement Disclosure [Abstract]

Schedule of Net Benefit Costs

		Three Months Ended March 31,
		(000's)
		Pension Benefits								Post-Retirement Health Benefits
		2015				2014				2015				2014
Service cost		$	538			$	510			$	16			$	13
Interest cost		879				939				43				44
Expected return on plan assets		(863		)		(948		)		—				—
Amortization of transition obligation		—				—				—				—
Net amortization of prior service cost		—				(2		)		—				—
Net amortization of net (gain) loss		1,185				190				—				—
Net Periodic Benefit Cost		$	1,739			$	689			$	59			$	57

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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=35743120&loc=d3e1928-114920

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