XML 40 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2012
Pension and Other Postretirement Benefit Plans [Abstract]  
Components of net periodic benefit cost (income) for the Corporation's qualified and nonqualified pension plans and nonqualified postretirement benefits plan
                                 
    Three Months Ended
June 30,
    Six Months Ended
June 30,
 
    2012     2011     2012     2011  
    (In thousands)  

Defined Benefit Pension Plans

                               

Service cost

  $ 303     $ 291     $ 606     $ 582  

Interest cost

    1,215       1,208       2,430       2,415  

Expected return on plan assets

    (1,732     (1,582     (3,463     (3,164

Amortization of prior service credit

    (1     —         (1     (1

Amortization of unrecognized net loss

    615       269       1,229       539  
   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

  $ 400     $ 186     $ 801     $ 371  
   

 

 

   

 

 

   

 

 

   

 

 

 
         

Postretirement Benefit Plan

                               

Interest cost

  $ 36     $ 41     $ 73     $ 83  

Amortization of prior service credit

    (75     (81     (150     (162

Amortization of unrecognized net gain

    (7     (8     (14     (16
   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit income

  $ (46   $ (48   $ (91   $ (95