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Pensions and Other Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2013
Pensions and Other Employee Benefit Plans [Abstract]  
Components of Net Periodic Cost

The following table provides the components of net periodic cost included in income from continuing operations for our qualified and supplemental retirement plans (the “Pension Benefits”) and health care and life insurance benefits for retired employees and dependents (the “Other Benefits”) for the three and nine months ended September 30, 2013 and 2012 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits
Three Months
Ended September 30,

 

Other Benefits
Three Months
Ended September 30,

 

2013

 

2012

 

2013

 

2012

Service cost

$

78 

 

$

200 

 

$

(2)

 

$

Interest cost

 

461 

 

 

622 

 

 

29 

 

 

11 

Expected return on plan assets

 

(415)

 

 

(364)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

1,509 

 

 

173 

 

 

31 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

19 

 

 

(6)

Curtailment

 

         —

 

 

         —

 

 

78 

 

 

         —

Net periodic cost

$

1,633 

 

$

631 

 

$

155 

 

$

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Pension Benefits
Nine Months
Ended September 30,

 

Other Benefits
Nine Months
Ended September 30,

 

2013

 

2012

 

2013

 

2012

Service cost

$

234 

 

$

600 

 

$

 

$

Interest cost

 

1,382 

 

 

1,866 

 

 

49 

 

 

33 

Expected return on plan assets

 

(1,244)

 

 

(1,092)

 

 

         —

 

 

         —

Amortization of net actuarial loss

 

4,527 

 

 

519 

 

 

39 

 

 

Amortization of prior service credits

 

         —

 

 

         —

 

 

 

 

(18)

Curtailment

 

         —

 

 

         —

 

 

78 

 

 

         —

Net periodic cost

$

4,899 

 

$

1,893 

 

$

175 

 

$

27