XML 48 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pensions and Other Postretirement Benefits (Tables)
6 Months Ended
Dec. 31, 2012
Pension Benefit Cost [Member]
 
Components of Pension and Retiree Health Care Benefit Cost

The components of pension benefit cost are as follows (in thousands):

 

                                                               
     Three Months Ended
December 31,
    Six Months Ended
December 31,
 
     2012     2011     2012     2011  

Service cost

   $ 1,627      $ 1,381      $ 3,254      $ 2,762   

Interest cost

     2,060        2,123        4,120        4,246   

Expected return on plan assets

     (2,272     (2,166     (4,544     (4,332

Amortization of prior service cost

     65        65        130        130   

Recognized actuarial losses

     681        290        1,362        580   

Amortization of transition obligation

     10        10        20        20   

Other income

     (59     —          (118     —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Benefit cost

   $ 2,112      $ 1,703      $ 4,224      $ 3,406   
  

 

 

   

 

 

   

 

 

   

 

 

 
Postretirement Medical Benefits [Member]
 
Components of Pension and Retiree Health Care Benefit Cost

The components of retiree health care benefit cost are as follows (in thousands):

 

                                                               
     Three Months Ended
December 31,
    Six Months Ended
December 31,
 
     2012     2011     2012     2011  

Service cost

   $ 179      $ 274      $ 358      $ 548   

Interest cost

     341        586        682        1,172   

Amortization of prior service cost

     (516     (516     (1,032     (1,032

Recognized actuarial (gains) losses

     (179     82        (358     164   
  

 

 

   

 

 

   

 

 

   

 

 

 

Benefit cost

   $ (175   $ 426      $ (350   $ 852