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Pension Plan and Postretirement Benefits Other Than Pension (Tables)
3 Months Ended
Mar. 31, 2013
Pension Plan and Postretirement Benefits Other Than Pension  
Schedule of components of net periodic pension and other postretirement costs related to the plans

 

 

 

 

Pension Benefits

 

Other
Postretirement
Benefits

 

 

 

Three months ended

 

Three months ended

 

 

 

March 31,

 

March 31,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(in thousands)

 

Components of net periodic benefit cost:

 

 

 

 

 

 

 

 

 

Service cost

 

$

2,950

 

2,209

 

197

 

173

 

Interest cost

 

1,952

 

1,812

 

90

 

100

 

Expected return on plan assets

 

(2,704

)

(2,127

)

 

 

Actuarial loss amortization

 

1,250

 

1,021

 

 

3

 

Prior service cost amortization

 

139

 

139

 

14

 

14

 

Transition obligation amortization

 

1

 

1

 

 

 

 

 

 

 

 

 

 

 

 

 

Total (1)

 

$

3,588

 

3,055

 

301

 

290

 

 

 

(1)         Net periodic pension benefit cost related to discontinued operations and included in the table above was $196 thousand for the three months ended March 31, 2012. Net periodic cost for the postretirement medical plan related to discontinued operations and included in the table above was $3 thousand for the three months ended March 31, 2012.