XML 54 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pensions and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2014
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
Components of net periodic benefit cost consisted of the following:
 
 
Pension Benefits
 
Other Benefits
(In thousands)
 
2014
 
2013
 
2014
 
2013
Three Months Ended June 30,
 
 
 
 
 
 
 
 
Service cost
 
$
2,481

 
$
2,785

 
$
156

 
$
172

Interest cost
 
4,891

 
4,468

 
299

 
263

Expected return on plan assets
 
(8,251
)
 
(7,725
)
 

 

Amortization of prior service cost
 
21

 
26

 
(84
)
 
(106
)
Recognized net actuarial losses
 
2,203

 
3,327

 
83

 
138

Settlement / curtailment loss
 
57

 

 

 

Net periodic benefit cost
 
1,402

 
2,881

 
454

 
467

 
 
 
 
 
 
 
 
 
Six Months Ended June 30,
 
 
 
 
 
 
 
 
Service cost
 
$
4,962

 
$
5,569

 
$
312

 
$
344

Interest cost
 
9,782

 
8,936

 
598

 
525

Expected return on plan assets
 
(16,502
)
 
(15,450
)
 

 

Amortization of prior service cost
 
42

 
52

 
(168
)
 
(212
)
Recognized net actuarial losses
 
4,406

 
6,654

 
166

 
276

Settlement / curtailment loss
 
114

 

 

 

Net periodic benefit cost
 
2,804

 
5,761

 
908

 
933