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Pension and Other Post-Retirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2012
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
The Company's net periodic benefit costs for its qualified defined benefit pension and post-retirement healthcare plans for both continuing and discontinued operations are as follows (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
Pension Plans
 
Post-Retirement Healthcare Plan
 
Pension Plans
 
Post-Retirement Healthcare Plan
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Service cost
$

 
$

 
$
67

 
$
62

 
$

 
$

 
$
134

 
$
124

Interest cost
9,272

 
9,290

 
95

 
97

 
18,544

 
18,581

 
190

 
194

Expected return on plan assets
(9,970
)
 
(9,757
)
 

 

 
(19,940
)
 
(19,514
)
 

 

Amortization of prior service cost

 

 
(1,388
)
 
(1,388
)
 

 

 
(2,776
)
 
(2,776
)
Amortization of net loss
2,670

 
675

 
108

 
132

 
5,340

 
1,350

 
216

 
264

Net periodic benefit cost
$
1,972

 
$
208

 
$
(1,118
)
 
$
(1,097
)
 
$
3,944

 
$
417

 
$
(2,236
)
 
$
(2,194
)