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Employee Pension Benefits (Tables)
3 Months Ended
Mar. 31, 2014
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Pension Benefit of Pension Plan and Excess Pension Plan

The following table sets forth the components of net periodic pension benefit of the ESI Pension Plan and ESI Excess Pension Plan in the periods indicated:

 

     Three Months
Ended March 31,
 
     2014      2013  

Interest cost

   $ 506       $ 452   

Expected return on assets

     (1,312      (1,097

Recognized net actuarial loss

     0         544   

Amortization of prior service (credit)

     (389      (389
  

 

 

    

 

 

 

Net periodic pension benefit (income)

   $ (1,195    $ (490
  

 

 

    

 

 

 
Schedule of Changes in Components of Accumulated Other Comprehensive Loss

The following table sets forth the changes in the components of Accumulated other comprehensive loss on our Condensed Consolidated Balance Sheet in the three months ended March 31, 2014:

 

     Defined Benefit Pension Items  
     Accumulated
Other
Comprehensive
Income (Loss)
     Income Tax
Benefit
(Expense)
     Accumulated
Other
Comprehensive
Income (Loss) Net
of Income Tax
 

Balance at January 1, 2014

   $ 5,032       $ (1,886    $ 3,146   

Amortization of:

        

Prior service costs (credits)

     (389      151         (238
  

 

 

    

 

 

    

 

 

 

Balance at March 31, 2014

   $ 4,643       $ (1,735    $ 2,908