XML 38 R22.htm IDEA: XBRL DOCUMENT v3.4.0.3
Employee Benefit Plans
3 Months Ended
Mar. 31, 2016
Pension and Other Postretirement Benefit Expense [Abstract]  
Employee Benefit Plans
Employee Benefit Plans
The following table details the components of pension benefit costs (credits):
 
Three Months Ended March 31,
 
2016
 
2015
 
(In thousands)
Service cost
$

 
$
4

Interest cost
3,338

 
3,570

Expected return on plan assets
(4,538
)
 
(5,764
)
Amortization of other actuarial losses
757

 
2,058

Net credit
$
(443
)
 
$
(132
)
 











The following table details the components of other postretirement benefit costs (credits):
 
Three Months Ended March 31,
 
2016
 
2015
 
(In thousands)
Service cost
$
160

 
$
233

Interest cost
1,134

 
335

Amortization of prior service credits
(2,673
)
 
(2,084
)
Amortization of other actuarial losses (gains)
(566
)
 
(456
)
Net credit
$
(1,945
)
 
$
(1,972
)