XML 29 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE BENEFITS (Tables)
3 Months Ended
Mar. 31, 2013
EMPLOYEE BENEFITS  
Components of net periodic benefit cost and other amounts recognized in Other Comprehensive Income

 

 

 

 

Three months ended March 31,

 

 

 

Pension Benefits

 

SERP Benefits

 

(In thousands)

 

2013

 

2012

 

2013

 

2012

 

Service cost

 

$

230

 

$

282

 

$

36

 

$

30

 

Interest cost

 

139

 

126

 

19

 

13

 

Expected return on plan assets

 

(341

)

(247

)

 

 

Amortization of net loss

 

72

 

62

 

4

 

 

Amortization of unrecognized prior service cost

 

(19

)

2

 

 

 

Amortization of unrecognized transition asset obligation

 

 

 

7

 

7

 

Net periodic benefit cost

 

$

81

 

$

225

 

$

66

 

$

50