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Employee Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2011
Employee Benefit Plans [Abstract]  
Schedule Of Defined Benefit Plans Disclosures
         

 

 

 

         Pension Benefits        

    Other Postretirement

               Benefits              

 

       2011     

       2010     

      2011     

      2010     

 

(In thousands)

CHANGE IN BENEFIT OBLIGATIONS

 

 

 

 

Benefit obligations at January 1

$  297,707

$  280,693

$    39,633

$    46,445

Service cost

       16,490

       15,870

         3,917

         1,509

Interest cost

       16,253

       15,822

         3,279

         2,083

Plan amendments

        (3,235)

              (92)

     (55,542)

               —

Benefits paid

      (18,848)

      (15,924)

       (1,669)

       (1,845)

Acquisition of ICG

               —

               —

      48,441

               —

Other-primarily actuarial loss (gain)

       25,584

         1,338

         7,070

       (8,559)

Benefit obligations at December 31

$  333,951

$  297,707

$    45,129

$    39,633

CHANGE IN PLAN ASSETS

 

 

 

 

Value of plan assets at January 1

$  247,713

$  211,899

$            —

$            —

Actual return on plan assets

         9,443

       34,401

               —

               —

Employer contributions

       46,766

       17,337

         1,669

         1,845

Benefits paid

      (18,848)

      (15,924)

       (1,669)

       (1,845)

Value of plan assets at December 31

$  285,074

$  247,713

$            —

$            —

Accrued benefit cost

$   (48,877)

$   (49,994)

$   (45,129)

$   (39,633)

ITEMS NOT YET RECOGNIZED AS A COMPONENT OF NET PERIODIC BENEFIT COST

 

 

 

 

Prior service credit (cost)

$       1,736

$      (1,310)

$    62,920

$      9,742

Accumulated gain (loss)

      (68,302)

      (39,099)

         1,795

      11,965

 

$   (66,566)

$   (40,409)

$    64,715

$    21,707

BALANCE SHEET AMOUNTS

 

 

 

 

Current liability

$         (633)

$         (840)

$     (2,820)

$     (1,840)

Noncurrent liability

$   (48,244)

$   (49,154)

$   (42,309)

$   (37,793)

 

$   (48,877)

$   (49,994)

$   (45,129)

$   (39,633)

Schedule Of Net Benefit Costs
Schedule Of Assumptions Used To Calculate Benefit Obligation
         

 

 

 

 

       Pension

       Benefits     

        Other

Postretirement

       Benefits     

 

  2011 

  2010 

  2011 

  2010 

Weighted average assumptions:

 

 

 

 

Discount rate

4.91%

5.71%

4.52%

5.23%

Rate of compensation increase

3.39%

3.39%

N/A

N/A

Schedule Of Assumptions Used
               

 

            Pension Benefits           

         Other Postretirement Benefits       

 

    2011  

    2010  

    2009   

    2011  

      2010  

           2009            

 

Weighted average assumptions:

 

 

 

 

 

 

 

Discount rate

   5.71%

   5.97%

   6.85%

5.23%

    5.67%

6.85%/5.68%

 

Rate of compensation increase

   3.39%

   3.39%

   3.39%

N/A

      N/A

N/A

 

Expected return on plan assets

   8.50%

   8.50%

   8.50%

N/A

      N/A

N/A

 

Schedule Of Allocation Of Plan Assets
Summary Of Estimated Future Benefit Payments

 

 

 

 

    Pension

   Benefits  

       Other

Postretirement

     Benefits     

 

(In thousands)

2012

$    17,898

   $     3,411

2013

       20,854

          3,787

2014

       22,803

          4,060

2015

       22,492

          4,406

2016

       26,185

          4,694

Years 2017-2021

    164,788

        25,122

 

$  275,020

   $  45,480