XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Benefit Plans (Tables)
 3 Months Ended
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
The following table sets forth the net periodic benefit cost for the Company’s defined benefit pension plans and other benefits for the three months ended March 31:
 
 
Pension Benefits
 
Other Benefits
 
 
2014
 
2013
 
2014
 
2013
Components of net periodic benefit cost
 
 
 
 
 
 
 
 
Service cost
 
$
732

 
$
3,331

 
$
—

 
$
—

Interest cost
 
5,750

 
6,957

 
157

 
157

Expected return on plan assets
 
(6,449
)
 
(8,803
)
 
—

 
—

Amortization of prior service (benefit) cost
 
(39
)
 
18

 
(57
)
 
(122
)
Recognized net actuarial loss
 
756

 
5,421

 
51

 
106

Curtailment loss
 
—

 
1,159

 
—

 
—

Net periodic pension benefit cost
 
$
750

 
$
8,083

 
$
151

 
$
141