XML 52 R24.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension and Other Post-Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2011
Pension and Other Post-Retirement Plans  
Combined amount of net periodic benefit cost recognized

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

 

June 30,

 

June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Components of net periodic pension benefit cost:

 

 

 

 

 

 

 

 

 

Service cost

 

$

462

 

$

471

 

$

923

 

$

943

 

Interest cost

 

1,173

 

1,237

 

2,347

 

2,473

 

Expected return on plan assets

 

(1,162

)

(1,226

)

(2,324

)

(2,451

)

Amortization of actuarial gains

 

95

 

140

 

189

 

280

 

Amortization of prior service costs

 

(3

)

11

 

(5

)

22

 

Net periodic cost

 

$

565

 

$

633

 

$

1,130

 

$

1,267