XML 16 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Post-Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2012
Compensation and Retirement Disclosure [Abstract]  
Combined amount of net periodic benefit cost recognized
The following table sets forth the combined amount of net periodic benefit cost recognized for the three and six months ended June 30, 2012 and 2011:
    
 
 
Three Months Ended
 
Six Months Ended
 
 
June 30,
 
June 30,
 
 
2012
 
2011
 
2012
 
2011
Components of net periodic pension benefit cost:
 
 

 
 

 
 
 
 
Service cost
 
$
568

 
$
462

 
$
1,136

 
$
923

Interest cost
 
1,147

 
1,173

 
2,294

 
2,347

Expected return on plan assets
 
(1,227
)
 
(1,162
)
 
(2,454
)
 
(2,324
)
Amortization of actuarial gains
 
251

 
95

 
502

 
189

Amortization of prior service costs
 
(19
)
 
(3
)
 
(38
)
 
(5
)
Net periodic cost
 
$
720

 
$
565

 
$
1,440

 
$
1,130