XML 19 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
BENEFIT PLANS (Tables)
3 Months Ended
Mar. 31, 2015
Pension Plans, Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

 

PENSION BENEFITS

Three Months Ended

 

 

March 31

 

in thousands

2015 

 

 

2014 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

Service cost

$        1,213 

 

 

$        1,039 

 

Interest cost

11,037 

 

 

11,098 

 

Expected return on plan assets

(13,684)

 

 

(12,701)

 

Amortization of prior service cost

12 

 

 

47 

 

Amortization of actuarial loss

5,454 

 

 

2,805 

 

Net periodic pension benefit cost

$        4,032 

 

 

$        2,288 

 

Pretax reclassification from AOCI included in

 

 

 

 

 

 net periodic pension benefit cost

$        5,466 

 

 

$        2,852 

 

 

Other Postretirement Benefit Plans, Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

 

OTHER POSTRETIREMENT BENEFITS

Three Months Ended

 

 

March 31

 

in thousands

2015 

 

 

2014 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

Service cost

$           473 

 

 

$           536 

 

Interest cost

617 

 

 

824 

 

Curtailment gain

 

 

(3,832)

 

Amortization of prior service credit

(1,058)

 

 

(1,082)

 

Amortization of actuarial (gain) loss

(4)

 

 

57 

 

Net periodic postretirement benefit cost (credit)

$             28 

 

 

$       (3,497)

 

Pretax reclassification from AOCI included in

 

 

 

 

 

 net periodic postretirement benefit credit

$       (1,062)

 

 

$       (4,857)