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Pension and Other Postretirement Benefits (Tables)
6 Months Ended
Jun. 30, 2016
Pension and Other Postretirement Benefit Expense [Abstract]  
Schedule of Amounts Recognized in Other Comprehensive Income (Loss) [Table Text Block]
 
Three Months Ended June 30,
 
Six Months Ended June 30,
In thousands
2016

2015
 
2016
 
2015
Beginning balance
$
(6,968
)
 
$
(9,744
)
 
$
(7,162
)
 
$
(10,076
)
Amounts reclassified from AOCL:
 
 
 
 
 
 
 
Amortization of actuarial losses
269

 
548

 
590

 
1,096

Total reclassifications before tax
269

 
548

 
590

 
1,096

Tax (benefit) expense
(126
)
 
(217
)
 
(253
)
 
(433
)
Total reclassifications for the period
143

 
331

 
337

 
663

Ending balance
$
(6,825
)
 
$
(9,413
)
 
$
(6,825
)
 
$
(9,413
)
Schedule of Net Benefit Costs [Table Text Block]
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
Pension Benefits
Other Postretirement Benefits
 
Pension Benefits
Other Postretirement Benefits
In thousands
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
 
2016
 
2015
Service cost
 
$
1,944

 
$
2,309

 
$
121

 
$
145

 
$
3,888

 
$
4,618

 
$
242

 
$
290

Interest cost
 
4,574

 
4,595

 
300

 
292

 
9,148

 
9,190

 
600

 
583

Expected return on plan assets
 
(5,017
)
 
(5,174
)
 

 

 
(10,034
)
 
(10,348
)
 

 

Amortization of net actuarial loss
 
3,502

 
4,561

 
192

 
125

 
7,004

 
9,122

 
384

 
251

Amortization of prior service costs
 
58

 
58

 
(117
)
 
49

 
116

 
116

 
(234
)
 
98

Net periodic benefit cost
 
5,061

 
6,349

 
496

 
611

 
10,122

 
12,698

 
992

 
1,222

Amount allocated to construction
 
(1,574
)
 
(1,879
)
 
(164
)
 
(198
)
 
(3,122
)
 
(3,704
)
 
(328
)
 
(389
)
Amount deferred to regulatory balancing account(1)
 
(1,593
)
 
(2,165
)
 

 

 
(3,220
)
 
(4,340
)
 

 

Net amount charged to expense
 
$
1,894

 
$
2,305

 
$
332

 
$
413

 
$
3,780

 
$
4,654

 
$
664

 
$
833