XML 41 R11.htm IDEA: XBRL DOCUMENT v2.4.0.8
EMPLOYEE BENEFIT PLANS
6 Months Ended
Jun. 30, 2013
EMPLOYEE BENEFIT PLANS [Abstract]  
EMPLOYEE BENEFIT PLANS
Note 5:
EMPLOYEE BENEFIT PLANS

We have a defined benefit pension plan covering substantially all of our domestic employees hired before January 1, 2004. We also sponsor a supplementary pension plan that provides benefits in excess of qualified plan limitations for certain employees. Pension cost for both of our plans is comprised of :

Defined Benefit Pension Plan
 
Supplementary Pension Plan
 
Six Months Ended June 30,
 
Six Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
 
Service cost
 
$
0.9
  
$
0.9
  
$
0.2
  
$
0.2
 
Interest cost
  
1.3
   
1.3
   
0.3
   
0.2
 
Expected return on plan assets
  
(1.5
)
  
(1.3
)
  
-
   
-
 
Amortization of acturial loss
  
0.5
   
0.5
   
0.1
   
0.1
 
Net periodic benefit cost
 
$
1.2
  
$
1.4
  
$
0.6
  
$
0.5
 
 
Defined Benefit Pension Plan
 
Supplementary Pension Plan
 
Three Months Ended June 30,
 
Three Months Ended June 30,
 
2013
 
2012
 
2013
 
2012
 
Service cost
 
$
0.5
  
$
0.5
  
$
0.1
  
$
0.1
 
Interest cost
  
0.6
   
0.6
   
0.2
   
0.1
 
Expected return on plan assets
  
(0.8
)
  
(0.7
)
  
-
   
-
 
Amortization of acturial loss
  
0.3
   
0.3
   
-
   
-
 
Net periodic benefit cost
 
$
0.6
  
$
0.7
  
$
0.3
  
$
0.2
 

As previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2012, we expect to contribute $1.2 to the defined benefit pension plan in 2013, of which $0.6 was contributed in the six months ended June 30, 2013.