XML 38 R15.htm IDEA: XBRL DOCUMENT

Retirement Plans

9 Months Ended

Jun. 30, 2012

10. RETIREMENT PLANS

A summary of net periodic benefit expense for the Company's defined benefit plans for the three and nine-month periods ended June 30, 2012 and 2011 is shown in the following table. Net periodic benefit cost for each period presented is comprised of the following:


	Three Months Ended June 30,					Nine Months Ended June 30,
(In thousands)	2012			2011		2012			2011
Defined benefit plans
Interest cost	$	905		969		$	2,714		2,867
Expected return on assets		(1,021	)	(1,054	)		(3,063	)	(3,140	)
Amortization of:
Prior service cost		3		3			10		9
Actuarial loss		567		289			1,293		885
Net periodic benefit cost	$	454		207		$	954		621

- Definition

The entire disclosure for pension and other postretirement benefits.

+ References

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