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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PENSION BENEFITS

Three Months Ended

 

 

Nine Months Ended

 

 

 

 

 

September 30

 

 

 

 

 

September 30

 

in thousands

2013 

 

 

2012 

 

 

2013 

 

 

2012 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

Service cost

$        4,958 

 

 

$        5,587 

 

 

$      16,852 

 

 

$      16,762 

 

Interest cost

10,179 

 

 

10,798 

 

 

30,816 

 

 

32,395 

 

Expected return on plan assets

(11,926)

 

 

(12,195)

 

 

(35,500)

 

 

(36,585)

 

Curtailment loss

 

 

 

 

855 

 

 

 

Amortization of prior service cost

79 

 

 

69 

 

 

259 

 

 

206 

 

Amortization of actuarial loss

4,264 

 

 

4,882 

 

 

16,259 

 

 

14,645 

 

Net periodic pension benefit cost

$        7,554 

 

 

$        9,141 

 

 

$      29,541 

 

 

$      27,423 

 

Pretax reclassification from AOCI included in

 

 

 

 

 

 

 

 

 

 

 

 net periodic pension benefit cost

$        4,343 

 

 

$        4,951 

 

 

$      17,373 

 

 

$      14,851 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OTHER POSTRETIREMENT BENEFITS

Three Months Ended

 

 

Nine Months Ended

 

 

 

 

 

September 30

 

 

 

 

 

September 30

 

in thousands

2013 

 

 

2012 

 

 

2013 

 

 

2012 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

Service cost

$           708 

 

 

$        1,166 

 

 

$        2,123 

 

 

$        3,499 

 

Interest cost

815 

 

 

1,563 

 

 

2,445 

 

 

4,687 

 

Amortization of prior service credit

(1,215)

 

 

(169)

 

 

(3,647)

 

 

(506)

 

Amortization of actuarial loss

343 

 

 

287 

 

 

1,029 

 

 

862 

 

Net periodic postretirement benefit cost

$           651 

 

 

$        2,847 

 

 

$        1,950 

 

 

$        8,542 

 

Pretax reclassification from AOCI included in

 

 

 

 

 

 

 

 

 

 

 

 net periodic postretirement benefit cost

$          (872)

 

 

$           118 

 

 

$       (2,618)

 

 

$           356