XML 45 R12.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefits
3 Months Ended
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Employee Benefits
EMPLOYEE BENEFITS

Net Periodic Benefit Cost

The components of the net periodic benefit cost for our pension and postretirement benefit plans are as follows:
 
Pension Plan
 
Postretirement Benefit Plan
Three Months Ended March 31,
2014
 
2013
 
2014
 
2013
Net periodic benefit cost
 
 
 
 
 
 
 
Service cost
$
1,303

 
$
1,282

 
$
924

 
$
753

Interest cost
1,468

 
1,262

 
586

 
424

Expected return on plan assets
(1,739
)
 
(1,336
)
 

 

Amortization of net loss
544

 
1,106

 
224

 
136

Net periodic benefit cost
$
1,576

 
$
2,314

 
$
1,734

 
$
1,313



Employer Contributions

We previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2013 that we expected to contribute $6,260 to the pension plan in 2014. For the three-month period ended March 31, 2014, we contributed $1,750 to the pension plan. We anticipate that the total contribution in 2014 will not vary significantly from our expected contribution.