XML 56 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Postretirement Benefits
6 Months Ended
Jun. 30, 2012
General Discussion Of Pension And Other Postretirement Benefits [Abstract]  
Pension And Other Postretirement Benefits Disclosure [Text Block]

Note 12 – Pension and Other Postretirement Benefits

The components of net periodic benefit cost for the three and six months ended June 30, 2012 and June 30, 2011 are as follows:

 Three Months Ended June 30,  Six Months Ended June 30,
       Other       Other
       Postretirement       Postretirement
 Pension Benefits Benefits Pension Benefits Benefits
  2012  2011  2012  2011  2012  2011  2012  2011
Service cost$614 $593 $5 $5 $1,238 $1,164 $9 $10
Interest cost and other 1,457  1,555  71  89  2,927  3,077  142  178
Expected return on plan assets (1,368)  (1,449)  0  0  (2,743)  (2,873)  0  0
Other amortization, net 717  461  30  31  1,436  921  61  62
Net periodic benefit cost$1,420 $1,160 $106 $125 $2,858 $2,289 $212 $250

Employer Contributions:

The Company previously disclosed in its financial statements for the year ended December 31, 2011, that it expected to make minimum cash contributions of $6,826 to its pension plans and $747 to its other postretirement benefit plan in 2012. As of June 30, 2012, $4,652 and $467 of contributions have been made to the Company's pension plans and its other postretirement benefit plans, respectively.