XML 74 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans
3 Months Ended
Mar. 31, 2012
Employee Benefit Plans [Abstract]  
Employee Benefit Plans
10. Employee Benefit Plans

Components of Net Periodic Benefit Cost

Total net periodic benefit cost for the three months ended March 31, 2012 and 2011 includes the following components:

 

 

                                 
    Pension Benefits     Other Postretirement Benefits  
    2012     2011     2012     2011  

Service cost

  $ 26     $ 28     $ 1     $ 1  

Interest cost

    63       64       5       5  

Expected return on plan assets

    (78     (74     (3     (4

Amortization of prior service credit

    (2     (2     —         —    

Amortization of actuarial loss

    53       37       —         —    
   

 

 

   

 

 

   

 

 

   

 

 

 

Net periodic benefit cost

  $ 62     $ 53     $ 3     $ 2