v2.4.0.8
Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2014
Compensation and Retirement Disclosure [Abstract]  
Schedule Of Consolidated Net Periodic Benefit Costs
The following tables present our consolidated net periodic benefit costs related to the pension and postretirement benefit plans for the three and nine months ended September 30, 2013 and 2014 (in thousands):
 
 
Three Months Ended
 
Three Months Ended
 
September 30, 2013
 
September 30, 2014
 
Pension
Benefits
 
Other  Post-
Retirement
Benefits
 
Pension
Benefits
 
Other  Post-
Retirement
Benefits
Components of net periodic benefit costs:
 
 
 
 
 
 
 
Service cost
$
3,476

 
$
72

 
$
3,348

 
$
57

Interest cost
1,342

 
103

 
1,332

 
126

Expected return on plan assets
(1,556
)
 

 
(1,588
)
 

Amortization of prior service cost (credit)(1)
76

 
(928
)
 

 
(928
)
Amortization of actuarial loss(1)
1,084

 
259

 
756

 
229

Settlement cost(1)

 

 
30

 

Net periodic benefit cost (credit)
$
4,422

 
$
(494
)
 
$
3,878

 
$
(516
)
 
 
 
Nine Months Ended
 
Nine Months Ended
 
September 30, 2013
 
September 30, 2014
 
Pension
Benefits
 
Other  Post-
Retirement
Benefits
 
Pension
Benefits
 
Other  Post-
Retirement
Benefits
Components of net periodic benefit costs:
 
 
 
 
 
 
 
Service cost
$
10,426

 
$
216

 
$
10,052

 
$
171

Interest cost
4,026

 
309

 
5,021

 
379

Expected return on plan assets
(4,671
)
 

 
(4,775
)
 

Amortization of prior service cost (credit)(1)
230

 
(2,784
)
 
33

 
(2,784
)
Amortization of actuarial loss(1)
3,251

 
776

 
2,315

 
686

Settlement cost(1)

 

 
1,599

 

Net periodic benefit cost (credit)
$
13,262

 
$
(1,483
)
 
$
14,245

 
$
(1,548
)

(1) These amounts are included in our Consolidated Statements of Comprehensive Income and cumulatively in our Consolidated Statements of Cash Flows as changes in employee benefit plan assets and benefit obligations.