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Benefit Plans
3 Months Ended
Mar. 31, 2012
Benefit Plans [Abstract]  
BENEFIT PLANS

NOTE 9: BENEFIT PLANS

The following tables set forth the components of net periodic benefit cost:

 

 

                 
PENSION BENEFITS   Three Months Ended
March 31
 
in thousands   2012     2011  

Components of Net Periodic Benefit Cost

               

Service cost

    $5,587       $5,190  

Interest cost

    10,798       10,542  

Expected return on plan assets

    (12,195     (12,370

Amortization of prior service cost

    69       85  

Amortization of actuarial loss

    4,882       2,824  

Net periodic pension benefit cost

    $9,141       $6,271  

Pretax reclassification from AOCI included in net periodic pension benefit cost

        $4,951           $2,909  

 

                 
OTHER POSTRETIREMENT BENEFITS  

Three Months Ended

March 31

 
in thousands   2012     2011  

Components of Net Periodic Benefit Cost

               

Service cost

      $1,166       $1,197  

Interest cost

    1,562       1,613  

Amortization of prior service credit

    (169     (169

Amortization of actuarial loss

    287       287  

Net periodic postretirement benefit cost

        $2,846           $2,928  

Pretax reclassification from AOCI included in net periodic postretirement benefit cost

    $118       $118  

The reclassifications from OCI noted in the tables above are related to amortization of prior service costs or credits and actuarial losses as shown in Note 7.

Prior contributions, along with the existing funding credits, should be sufficient to cover expected required contributions to the qualified plans through 2012.