XML 54 R29.htm IDEA: XBRL DOCUMENT v2.3.0.15
Components of Net Periodic Benefit Cost (Tables)
9 Months Ended
Sep. 30, 2011
Components of Net Periodic Benefit Cost 
Components of Net Periodic Benefit Cost

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

Pension Benefits

 

Other Benefits

 

Pension Benefits

 

Other Benefits

 

(in thousands)

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

2011

 

2010

 

Service cost — benefits earned during the period

 

$

3,354

 

$

3,416

 

$

82

 

$

71

 

$

10,136

 

$

10,012

 

$

245

 

$

204

 

Interest cost on projected benefit obligation

 

8,812

 

8,725

 

110

 

138

 

26,513

 

26,201

 

330

 

413

 

Expected return on plan assets

 

(10,064

)

(10,045

)

 

 

 

 

(30,253

)

(30,153

)

 

 

 

 

Amortization of unrecognized transition obligation

 

60

 

52

 

 

 

 

 

188

 

170

 

 

 

 

 

Amortization of prior service cost

 

519

 

653

 

(161

)

(138

)

1,559

 

1,959

 

(482

)

(414

)

Recognized actuarial net (gain) or loss

 

5,856

 

4,054

 

(109

)

(112

)

17,568

 

12,164

 

(327

)

(337

)

Settlement loss (gain)

 

 

 

15

 

 

 

 

 

(2,491

)

46

 

 

 

 

 

Net periodic benefit (income) cost

 

$

8,537

 

$

6,870

 

$

(78

)

$

(41

)

$

23,220

 

$

20,399

 

$

(234

)

$

(134

)