XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Post-Retirement Benefit Costs (Tables)
9 Months Ended
Sep. 30, 2014
Defined Benefit Pension Plans and Defined Benefit Postretirement Plans Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
Components of net periodic benefit cost are as follows:
 
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
 
Pension
 
Post-retirement
Healthcare
 
Pension
 
Post-retirement
Healthcare
 
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
 
2014
 
2013
Service cost
 
$
331

 
$
275

 
$
6

 
$
2

 
$
498

 
$
815

 
$
16

 
$
7

Interest cost
 
1,138

 
515

 
185

 
147

 
2,309

 
1,531

 
548

 
442

Expected return on
   plan assets
 
(777
)
 
(713
)
 

 

 
(2,363
)
 
(2,140
)
 

 

Amortization of prior
   service cost
 
74

 
74

 
13

 
21

 
223

 
223

 
38

 
63

Amortization of net loss
 
71

 
510

 
82

 
90

 
204

 
1,449

 
220

 
269

Net periodic benefit cost
 
$
837

 
$
661

 
$
286

 
$
260

 
$
871

 
$
1,878

 
$
822

 
$
781