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BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2013
BENEFIT PLANS [Abstract]  
Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PENSION BENEFITS

Three Months Ended

 

 

Six Months Ended

 

 

 

 

 

June 30

 

 

 

 

 

June 30

 

in thousands

2013 

 

 

2012 

 

 

2013 

 

 

2012 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

Service cost

$        5,821 

 

 

$        5,588 

 

 

$      11,894 

 

 

$      11,175 

 

Interest cost

10,291 

 

 

10,799 

 

 

20,637 

 

 

21,597 

 

Expected return on plan assets

(11,815)

 

 

(12,195)

 

 

(23,574)

 

 

(24,390)

 

Curtailment loss

855 

 

 

 

 

855 

 

 

 

Amortization of prior service cost

85 

 

 

68 

 

 

180 

 

 

137 

 

Amortization of actuarial loss

5,575 

 

 

4,881 

 

 

11,995 

 

 

9,763 

 

Net periodic pension benefit cost

$      10,812 

 

 

$        9,141 

 

 

$      21,987 

 

 

$      18,282 

 

Pretax reclassification from AOCI included in

 

 

 

 

 

 

 

 

 

 

 

 net periodic pension benefit cost

$        6,515 

 

 

$        4,949 

 

 

$      13,030 

 

 

$        9,900 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER POSTRETIREMENT BENEFITS

Three Months Ended

 

 

Six Months Ended

 

 

 

 

 

June 30

 

 

 

 

 

June 30

 

in thousands

2013 

 

 

2012 

 

 

2013 

 

 

2012 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

Service cost

$           707 

 

 

$        1,167 

 

 

$        1,415 

 

 

$        2,333 

 

Interest cost

815 

 

 

1,562 

 

 

1,630 

 

 

3,124 

 

Amortization of prior service credit

(1,216)

 

 

(168)

 

 

(2,432)

 

 

(337)

 

Amortization of actuarial loss

343 

 

 

288 

 

 

686 

 

 

575 

 

Net periodic postretirement benefit cost

$           649 

 

 

$        2,849 

 

 

$        1,299 

 

 

$        5,695 

 

Pretax reclassification from AOCI included in

 

 

 

 

 

 

 

 

 

 

 

 net periodic postretirement benefit cost

$          (873)

 

 

$           120 

 

 

$       (1,746)

 

 

$           238