XML 23 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Defined Pension Plans (Tables)
9 Months Ended
Sep. 30, 2013
Defined Pension Plans [Abstract]  
Schedule of Net Periodic Pension Costs

The following table represents the components of the net periodic pension costs:

    Estimated   Actual
(In thousands)       2013       2012
Service cost - benefits earned during the year   $      3,452     $      2,799  
Interest cost on projected benefit obligation     2,819       2,570  
Expected return on plan assets     (4,469 )     (3,967 )
Net amortization and deferral     1,729       1,473  
       Net periodic pension cost   $ 3,531     $ 2,875  

Schedule of Unfunded Supplemental Executive Retirement Plan

The following table represents the components of the net periodic pension costs for 2012 and an estimate for 2013:

    Estimated   Actual
(In thousands)       2013       2012
Service cost - benefits earned during the year   $         144   $      115
Interest cost on projected benefit obligation     335     307
Net amortization     551     360
       Net periodic pension cost   $ 1,030   $ 782