XML 60 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
PENSION AND OTHER POSTRETIREMENT BENEFIT PLANS (Table)
9 Months Ended
Sep. 30, 2013
General Discussion of Pension and Other Postretirement Benefits [Abstract]  
Schedule Of Defined Benefit Plans Disclosures
The components of net periodic pension cost for the three and nine months ended September 30, 2013 and 2012 are as follows:
 
 
(In thousands)
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
Service cost
$
8,449

 
$
10,061

 
$
30,167

 
$
30,194

Interest cost
7,163

 
6,564

 
20,679

 
19,695

Expected return on plan assets
(9,306
)
 
(8,382
)
 
(27,067
)
 
(25,152
)
Amortization of prior service cost
165

 
300

 
719

 
901

Amortization of unrecognized actuarial loss
3,560

 
2,755

 
11,767

 
8,266

Curtailments
(2,818
)
 

 
(107
)
 

Net periodic benefit cost
$
7,213

 
$
11,298

 
$
36,158

 
$
33,904

The components of the net postretirement benefit cost for the Curtiss-Wright and EMD postretirement benefit plans for the three and nine months ended September 30, 2013 and 2012 are as follows:
 
(In thousands)
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
Service cost
$
81

 
$
109

 
$
280

 
$
329

Interest cost
213

 
232

 
630

 
695

Amortization of prior service cost
(158
)
 
(158
)
 
(472
)
 
(472
)
Amortization of unrecognized actuarial gain
(140
)
 
(180
)
 
(460
)
 
(539
)
Net postretirement benefit cost (income)
$
(4
)
 
$
3

 
$
(22
)
 
$
13