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Pension Plan and Postretirement Benefits Other Than Pension (Tables)
9 Months Ended
Sep. 30, 2012
Pension Plan and Postretirement Benefits Other Than Pension  
Schedule of components of net periodic pension and other postretirement costs and assumptions related to those costs

 

 

 

 

Pension Benefits

 

Other
Postretirement
Benefits

 

Pension Benefits

 

Other
Postretirement
Benefits

 

 

 

Three months ended
 September 30,

 

Three months ended
September 30,

 

Nine months
ended
September 30,

 

Nine months
ended
September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

 

 

(in thousands)

 

(in thousands)

 

Components of net periodic benefit cost:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

2,343

 

1,775

 

173

 

139

 

7,030

 

5,326

 

519

 

418

 

Interest cost

 

1,893

 

1,799

 

100

 

100

 

5,678

 

5,397

 

300

 

301

 

Expected return on plan assets

 

(2,200

)

(2,191

)

 

 

(6,600

)

(6,573

)

 

 

Actuarial loss amortization

 

1,141

 

451

 

3

 

 

3,422

 

1,353

 

9

 

 

Prior service cost amortization

 

139

 

139

 

14

 

14

 

417

 

417

 

42

 

42

 

Transition obligation amortization

 

1

 

1

 

 

 

4

 

3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

$

3,317

 

1,974

 

290

 

253

 

9,951

 

5,923

 

870

 

761