XML 51 R26.htm IDEA: XBRL DOCUMENT v3.2.0.727
Defined Benefit Postretirement Plans (Tables)
6 Months Ended
Jun. 30, 2015
Defined Benefit Postretirement Plans [Abstract]  
Components of Net Periodic Pension Benefits and Other Benefit Costs
The components of expense for Pension Benefits and Other Benefits are set forth below (in thousands):
 
 
Pension Benefits
  
Other Benefits
 
 
 
Three months ended June 30,
  
Three months ended June 30,
 
Components of net periodic (benefit) cost:
 
2015
  
2014
  
2015
  
2014
 
Service cost
 
$
655
  
$
587
  
$
4
  
$
4
 
Interest cost
  
998
   
1,040
   
91
   
90
 
Expected return on plan assets
  
(2,150
)
  
(2,175
)
  
-
   
-
 
Net amortization
  
546
   
25
   
15
   
(6
)
Total cost (benefit)
 
$
49
  
$
(523
)
 
$
110
  
$
88
 

 
 
Pension Benefits
  
Other Benefits
 
 
 
Six months ended June 30,
  
Six months ended June 30,
 
Components of net periodic (benefit) cost:
 
2015
  
2014
  
2015
  
2014
 
Service cost
 
$
1,310
  
$
1,174
  
$
8
  
$
8
 
Interest cost
  
1,996
   
2,080
   
182
   
180
 
Expected return on plan assets
  
(4,300
)
  
(4,350
)
  
-
   
-
 
Net amortization
  
1,092
   
50
   
30
   
(12
)
Total cost (benefit)
 
$
98
  
$
(1,046
)
 
$
220
  
$
176