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BENEFIT PLANS (Tables)
9 Months Ended
Sep. 30, 2012
Components of Net Periodic Benefit Cost

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

 

PENSION BENEFITS    Three Months Ended
September 30
    Nine Months Ended
September 30
 
in thousands    2012      2011     2012      2011  

Components of Net Periodic Benefit Cost

        

Service cost

     $5,587        $5,190        $16,762        $15,571   

Interest cost

     10,798        10,595        32,395        31,787   

Expected return on plan assets

     (12,195     (12,370     (36,585     (37,110

Amortization of prior service cost

     69        85        206        255   

Amortization of actuarial loss

     4,882        2,918        14,645        8,753   

Net periodic pension benefit cost

     $9,141        $6,418        $27,423        $19,256   

Pretax reclassification from AOCI included in net periodic pension benefit cost

         $4,951        $3,003        $14,851        $9,008   

 

OTHER POSTRETIREMENT BENEFITS    Three Months Ended 
September 30 
    Nine Months Ended 
September 30 
 
in thousands    2012      2011      2012      2011   

Components of Net Periodic Benefit Cost

        

Service cost

         $1,166        $1,197          $3,499          $3,592   

Interest cost

     1,563        1,613        4,687        4,838   

Amortization of prior service credit

     (169     (169     (506     (506

Amortization of actuarial loss

     287        288        862        862   

Net periodic postretirement benefit cost

     $2,847        $2,929        $8,542        $8,786   

Pretax reclassification from AOCI included in net periodic postretirement benefit cost

     $118        $119        $356        $356