XML 26 R37.htm IDEA: XBRL DOCUMENT v3.2.0.727
Retirement Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2015
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Cost
The following tables present the components of net periodic benefit cost (gains are denoted with parentheses and losses are not):
 
Six Months Ended June 30, 2015
 
(in thousands)
Hourly Employees’
Pension Plan
Employees’
Retirement Plan
 
Total
Service cost
 
$
4

 
 
$
2

 
 
$
6

Interest cost
 
202

 
 
434

 
 
636

Expected return on plan assets
 
(330
)
 
 
(614
)
 
 
(944
)
Amortization of prior service cost
 

 
 

 
 

Amortization of net (gain)/loss
 
124

 
 
200

 
 
324

Net periodic benefit cost
 
$

 
 
$
22

 
 
$
22

  
 
Six Months Ended June 30, 2014
 
(in thousands)
Hourly Employees’
Pension Plan
Employees’
Retirement Plan
 
Total
Service cost
 
$
4

 
 
$
2

 
 
$
6

Interest cost
 
210

 
 
426

 
 
636

Expected return on plan assets
 
(318
)
 
 
(590
)
 
 
(908
)
Amortization of prior service cost
 

 
 

 
 

Amortization of net (gain)/loss
 
36

 
 
30

 
 
66

Net periodic benefit income
 
$
(68
)
 
 
$
(132
)
 
 
$
(200
)