XML 55 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Post-Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2013
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 nine months ended September 30, 2013 and 2012:
    
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2013
 
2012
 
2013
 
2012
Components of net periodic pension benefit cost:
 
 

 
 

 
 
 
 
Service cost
 
$
639

 
$
428

 
$
1,917

 
$
1,564

Interest cost
 
1,186

 
1,135

 
3,558

 
3,429

Expected return on plan assets
 
(1,409
)
 
(1,436
)
 
(4,227
)
 
(3,890
)
Amortization of actuarial gains
 
261

 
135

 
783

 
637

Amortization of prior service costs
 
(65
)
 
(113
)
 
(195
)
 
(151
)
Net periodic cost
 
$
612

 
$
149

 
$
1,836

 
$
1,589