XML 39 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plans and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2013
Compensation And Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost

Components of net periodic benefit cost were as follows:

 

                                                           
    Three Months Ended June 30,  
    2013     2012     2013     2012  
(Dollars in thousands)   Retirement Plans     Other Post Retirement
Benefits
 

Service cost

  $ 155      $ 155      $ 25      $ 20   

Interest cost

    426        432        27        29   

Expected return on plan assets

    (709     (637     —          —     

Amortization of net loss

    343        287        6        5   

Accretion of prior service cost

    (59     (59     (4     (5
 

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

  $ 156      $ 178      $ 54      $ 49   
 

 

 

   

 

 

   

 

 

   

 

 

 

 

                                                   
    Six Months Ended June 30,  
    2013     2012     2013     2012  
(Dollars in thousands)   Retirement Plans     Other Post Retirement
Benefits
 

Service cost

  $ 311      $ 313      $ 46      $ 41   

Interest cost

    857        863        56        59   

Expected return on plan assets

    (1,264     (1,128     —          —     

Amortization of net loss

    629        578        12        11   

Accretion of prior service cost

    (118     (118     (9     (10
 

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

  $ 415      $ 508      $ 105      $ 101