XML 134 R19.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Postretirement Benefits
6 Months Ended
Jun. 30, 2013
General Discussion Of Pension And Other Postretirement Benefits [Abstract]  
Pension And Other Postretirement Benefits Disclosure [Text Block]

Note 13 – Pension and Other Postretirement Benefits

The components of net periodic benefit cost for the three and six months ended June 30, 2013 and June 30, 2012 are as follows:

 Three Months Ended June 30,  Six Months Ended June 30,
       Other       Other
       Postretirement       Postretirement
 Pension Benefits Benefits Pension Benefits Benefits
  2013  2012  2013  2012  2013  2012  2013  2012
Service cost$728 $614 $4 $5 $1,566 $1,238 $17 $9
Interest cost and other 1,398  1,457  36  71  2,778  2,927  92  142
Expected return on plan assets (1,463)  (1,368)  0  0  (2,941)  (2,743)  0  0
Actuarial loss amortization 991  689  (31)  30  1,972  1,380  16  61
Prior service cost amortization 104  28  0  0  132  56  0  0
Net periodic benefit cost$1,758 $1,420 $9 $106 $3,507 $2,858 $125 $212

Employer Contributions:

The Company previously disclosed in its financial statements for the year ended December 31, 2012, that it expected to make minimum cash contributions of $6,610 to its pension plans and $719 to its other postretirement benefit plan in 2013. As of June 30, 2013, $5,240 and $352 of contributions had been made to the Company's pension plans and its other postretirement benefit plans, respectively.