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PENSION AND OTHER POSTRETIREMENT BENEFIT PLANS (Tables)
3 Months Ended
Mar. 31, 2012
PENSION AND OTHER POSTRETIREMENT BENEFIT PLANS  
Summary of the components of net periodic benefit cost

 

 

 

Three Months Ended March 31

 

 

 

Nonunion Defined

 

Supplemental

 

Postretirement

 

 

 

Benefit Pension Plan

 

Benefit Pension Plan

 

Health Benefit Plan

 

 

 

2012

 

2011

 

2012

 

2011

 

2012

 

2011

 

 

 

($ thousands)

 

Service cost

 

$

2,297

 

$

2,164

 

$

 

$

 

$

79

 

$

56

 

Interest cost

 

2,173

 

2,489

 

52

 

97

 

187

 

195

 

Expected return on plan assets

 

(3,016

)

(3,146

)

 

 

 

 

Amortization of prior service credit

 

 

 

 

 

(48

)

(48

)

Amortization of net actuarial loss and other

 

2,692

 

1,730

 

51

 

82

 

104

 

28

 

Net periodic benefit cost

 

$

4,146

 

$

3,237

 

$

103

 

$

179

 

$

322

 

$

231