XML 19 R17.htm IDEA: XBRL DOCUMENT v2.3.0.15
Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2011
Retirement Plans [Abstract] 
Compensation Related Costs, Retirement Benefits, Schedule of Defined Benefit Plans Disclosures
The Company's components of annual benefit cost for the defined benefit plans for the periods presented are as follows:
 
   
Three Months Ended
September 30,
  
Nine Months Ended
September 30,
 
(In thousands)
 
2011
  
2010
  
2011
  
2010
 
              
Service cost
 $605  $473  $1,818  $1,417 
Interest cost
  725   720   2,178   2,147 
Expected return on plan assets
  (371)  (332)  (1,111)  (986)
Amortization of prior service cost
  811   753   2,434   2,259 
Amortization of actuarial loss
  336   118   1,008   354 
                  
Defined benefit expense
 $2,106  $1,732  $6,327  $5,191