XML 87 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2013
Employee Benefit Plans Tables  
Schedule of periodic costs for employee retirement benefit plans

The following tables set forth information relating to the Company’s periodic costs for its employee retirement benefit plans:

 

   (In Thousands)
   Pension Benefits  Other Benefits
   Three Months Ended June 30,
   2013  2012  2013  2012
             
Service Cost  $575   $549   $335   $446 
Interest Cost   617    604    398    467 
Expected Return on Assets   (723)   (614)   (405)   (315)
Amortization of Unrecognized Losses   408    388    517    442 
Amortization of Unrecognized Prior Service Cost   3    3    (432)    
Amortization of Transition Obligation               34 
Net Periodic Benefit Cost  $880   $930   $413   $1,074 

 

   (In Thousands)
   Pension Benefits  Other Benefits
   Six Months Ended June 30,
   2013  2012  2013  2012
             
Service Cost  $1,150   $1,099   $669   $892 
Interest Cost   1,234    1,208    797    934 
Expected Return on Assets   (1,447)   (1,229)   (811)   (629)
Amortization of Unrecognized Losses   816    775    1,033    883 
Amortization of Unrecognized Prior Service Cost   5    5    (864)    
Amortization of Transition Obligation               68 
Net Periodic Benefit Cost  $1,758   $1,858   $824   $2,148