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BENEFIT PLANS (Tables)
3 Months Ended
Mar. 31, 2016
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

2016 

 

 

2015 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

Service cost

$        1,336 

 

 

$        1,213 

 

Interest cost

9,126 

 

 

11,037 

 

Expected return on plan assets

(12,891)

 

 

(13,684)

 

Amortization of prior service cost (credit)

(11)

 

 

12 

 

Amortization of actuarial loss

1,541 

 

 

5,454 

 

Net periodic pension benefit cost (credit)

$          (899)

 

 

$        4,032 

 

Pretax reclassifications from AOCI included in

 

 

 

 

 

  net periodic pension benefit cost

$        1,530 

 

 

$        5,466 

 



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

2016 

 

 

2015 

 

Components of Net Periodic Benefit Cost

 

 

 

 

 

Service cost

$           281 

 

 

$           473 

 

Interest cost

302 

 

 

617 

 

Amortization of prior service credit

(1,059)

 

 

(1,058)

 

Amortization of actuarial gain

(438)

 

 

(4)

 

Net periodic postretirement benefit cost (credit)

$          (914)

 

 

$             28 

 

Pretax reclassifications from AOCI included in

 

 

 

 

 

  net periodic postretirement benefit credit

$       (1,497)

 

 

$       (1,062)