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Retirement Plans and Other Post-Retirement Benefits (Tables)
9 Months Ended
Sep. 30, 2017
Compensation And Retirement Disclosure [Abstract]  
Schedule of Net Periodic Costs of Pension and Post Retirement Medical Benefit Plans

The following tables provide information with respect to the net periodic costs of our pension and post-retirement medical benefit plans.

 

 

Three months ended

September 30

In thousands

 

2017

 

 

 

2016

 

 

Pension Benefits

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

2,695

 

 

 

$

2,614

 

 

Interest cost

 

 

5,929

 

 

 

 

6,120

 

 

Expected return on plan assets

 

 

(10,749

)

 

 

 

(11,331

)

 

Amortization of prior service

   cost

 

 

708

 

 

 

 

674

 

 

Amortization of unrecognized

   loss

 

 

3,078

 

 

 

 

3,293

 

 

Total net periodic benefit cost

 

$

1,661

 

 

 

$

1,370

 

 

 

 

 

 

 

 

 

 

 

 

 

Other Benefits

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

289

 

 

 

$

287

 

 

Interest cost

 

 

499

 

 

 

 

498

 

 

Amortization of prior

   service credit

 

 

(45

)

 

 

 

(45

)

 

Amortization of

   actuarial gain

 

 

(94

)

 

 

 

(189

)

 

Total net periodic

   benefit cost

 

$

649

 

 

 

$

551

 

 

 

 

 

Nine months ended

September 30

 

In thousands

 

2017

 

 

 

2016

 

Pension Benefits

 

 

 

 

 

 

 

 

 

Service cost

 

$

8,065

 

 

 

$

7,855

 

Interest cost

 

 

17,825

 

 

 

 

18,360

 

Expected return on plan assets

 

 

(32,246

)

 

 

 

(33,992

)

Amortization of prior service

   cost

 

 

2,120

 

 

 

 

2,023

 

Amortization of unrecognized

   loss

 

 

9,211

 

 

 

 

9,880

 

Total net periodic benefit cost

 

$

4,975

 

 

 

$

4,126

 

 

 

 

 

 

 

 

 

 

 

Other Benefits

 

 

 

 

 

 

 

 

 

Service cost

 

$

868

 

 

 

$

860

 

Interest cost

 

 

1,497

 

 

 

 

1,494

 

Amortization of prior

   service credit

 

 

(136

)

 

 

 

(136

)

Amortization of

   actuarial gain

 

 

(283

)

 

 

 

(567

)

Total net periodic

   benefit cost

 

$

1,946

 

 

 

$

1,651