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BENEFIT PLANS (Tables)
6 Months Ended
Jun. 30, 2015
Pension Plans, Defined Benefit [Member]  
Defined Benefit Plan Disclosure [Line Items]  
Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

PENSION BENEFITS

Three Months Ended

 

Six Months Ended

 

 

June 30

 

 

June 30

 

in thousands

2015 

 

 

2014 

 

 

2015 

 

 

2014 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

Service cost

$        1,212 

 

 

$        1,040 

 

 

$        2,425 

 

 

$        2,079 

 

Interest cost

11,036 

 

 

11,098 

 

 

22,073 

 

 

22,196 

 

Expected return on plan assets

(13,684)

 

 

(12,700)

 

 

(27,368)

 

 

(25,401)

 

Amortization of prior service cost

12 

 

 

47 

 

 

24 

 

 

94 

 

Amortization of actuarial loss

5,455 

 

 

2,805 

 

 

10,909 

 

 

5,610 

 

Net periodic pension benefit cost

$        4,031 

 

 

$        2,290 

 

 

$        8,063 

 

 

$        4,578 

 

Pretax reclassification from AOCI included in

 

 

 

 

 

 

 

 

 

 

 

 net periodic pension benefit cost

$        5,467 

 

 

$        2,852 

 

 

$      10,933 

 

 

$        5,704 

 

 

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

 

Six Months Ended

 

 

June 30

 

 

June 30

 

in thousands

2015 

 

 

2014 

 

 

2015 

 

 

2014 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

 

 

 

 

 

 

Service cost

$           474 

 

 

$           537 

 

 

$           947 

 

 

$        1,073 

 

Interest cost

626 

 

 

825 

 

 

1,243 

 

 

1,649 

 

Curtailment gain

 

 

 

 

 

 

(3,832)

 

Amortization of prior service credit

(1,058)

 

 

(1,082)

 

 

(2,116)

 

 

(2,164)

 

Amortization of actuarial loss

23 

 

 

56 

 

 

19 

 

 

113 

 

Net periodic postretirement benefit cost (credit)

$             65 

 

 

$           336 

 

 

$             93 

 

 

$       (3,161)

 

Pretax reclassification from AOCI included in

 

 

 

 

 

 

 

 

 

 

 

 net periodic postretirement benefit credit

$       (1,035)

 

 

$       (1,026)

 

 

$       (2,097)

 

 

$       (5,883)