XML 44 R15.htm IDEA: XBRL DOCUMENT v3.3.0.814
Retirement Benefits
9 Months Ended
Sep. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Retirement Benefits
Retirement Benefits

The components of the net periodic pension benefit costs were as follows:

 
Three Months Ended
 
Nine Months Ended
 
Sept. 30, 2015
 
Sept. 30, 2014
 
Sept. 30, 2015
 
Sept. 30, 2014
 
(Dollars in thousands)
Service cost
$
3,688

 
$
3,392

 
$
11,689

 
$
10,163

Interest cost
6,753

 
7,399

 
21,044

 
22,248

Expected return on plan assets
(15,692
)
 
(14,312
)
 
(47,045
)
 
(43,000
)
Amortization of prior service cost
264

 
272

 
778

 
891

Amortization of actuarial losses
627

 
154

 
4,293

 
588

Curtailment gain
(482
)
 

 
(482
)
 

Net periodic benefit credit
$
(4,842
)
 
$
(3,095
)
 
$
(9,723
)
 
$
(9,110
)
 
The components of the net periodic other postretirement benefits costs were as follows:
 
Three Months Ended
 
Nine Months Ended
 
Sept. 30, 2015
 
Sept. 30, 2014
 
Sept. 30, 2015
 
Sept. 30, 2014
 
(Dollars in thousands)
Service cost
$
56

 
$
138

 
$
335

 
$
402

Interest cost
256

 
420

 
965

 
1,245

Amortization of prior service credit
(817
)
 
(726
)
 
(2,289
)
 
(2,154
)
Amortization of actuarial gains
(133
)
 
(75
)
 
(260
)
 
(246
)
Net periodic benefit credit
$
(638
)
 
$
(243
)
 
$
(1,249
)
 
$
(753
)