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Employee Pension Benefits (Tables)
6 Months Ended
Jun. 30, 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      Six Months  
     Ended June 30,      Ended June 30,  
     2014      2013      2014      2013  

Interest cost

   $ 506       $ 425       $ 1,012       $ 877   

Expected return on assets

     (1,312      (1,076      (2,624      (2,173

Recognized net actuarial loss

     0         468         0         1,012   

Amortization of prior service (credit)

     (388      (389      (777      (778
  

 

 

    

 

 

    

 

 

    

 

 

 

Net periodic pension benefit (income)

   $ (1,194    $ (572    $ (2,389    $ (1,062
  

 

 

    

 

 

    

 

 

    

 

 

 
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 six months ended June 30, 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)

     (777      301         (476
  

 

 

    

 

 

    

 

 

 

Balance at June 30, 2014

   $ 4,255       $ (1,585    $ 2,670