XML 26 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee benefit plans (Tables)
9 Months Ended
Sep. 30, 2012
Defined Benefit Pension Plans [Member]
 
Schedule of Components of Net Periodic Credit

The components of our net periodic defined benefit pension credit for the third quarter and first nine months of 2011 and 2012 are presented in the table below.

 

     Three months ended
September 30,
    Nine months ended
September 30,
 
     2011     2012     2011     2012  
     (In thousands)  

Service cost

   $ 931      $ 1,110      $ 2,793      $ 3,445   

Interest cost

     4,752        4,477        14,256        13,248   

Expected return on plan assets

     (13,365     (12,210     (39,985     (36,614

Amortization of prior service cost

     308        308        924        924   

Amortization of actuarial losses

     2,624        4,969        7,762        13,854   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total credit

   $ (4,750   $ (1,346   $ (14,250   $ (5,143
  

 

 

   

 

 

   

 

 

   

 

 

 
Other Postretirement Benefit Plans [Member]
 
Schedule of Components of Net Periodic Credit

The components of our net periodic credit related to other postretirement benefits for the third quarter and first nine months of 2011 and 2012 are presented in the table below.

 

     Three months ended
September 30,
    Nine months ended
September 30,
 
     2011     2012     2011     2012  
     (In thousands)  

Service cost

   $ 31      $ 37      $ 95      $ 116   

Interest cost

     576        512        1,723        1,526   

Amortization of prior service credit

     (4,043     (4,043     (12,128     (12,128

Amortization of actuarial losses

     2,137        2,091        6,412        5,929   
  

 

 

   

 

 

   

 

 

   

 

 

 

Total credit

   $ (1,299   $ (1,403   $ (3,898   $ (4,557