Associate (Employee) Benefit Plans

3 Months Ended

Mar. 31, 2013

Compensation And Retirement Disclosure [Abstract]

9. ASSOCIATE (EMPLOYEE) BENEFIT PLANS

Postretirement Benefits

We share certain costs of providing health and life insurance benefits to retired Associates (and their eligible dependents). Substantially all Associates may become eligible for these benefits if they reach normal retirement age while working for us.

We account for our obligations under the provisions of FASB ASC 715, Compensation — Retirement Benefits (“ASC 715”). ASC 715 requires that the costs of these benefits be recognized over an Associate’s active working career. Disclosures are in accordance with ASC 715.

The following disclosures of the net periodic benefit cost components of postretirement benefits were measured at January 1, 2013 and 2012:


	Three months ended March 31,
	2013		2012
(In Thousands)
Service cost	$	86	$	72
Interest cost		44		44
Amortization of transition obligation		—		15
Net loss recognition		20		17

Net periodic benefit cost	$	150	$	148

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

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+ Details