XML 31 R20.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Retirement Plans
6 Months Ended
Jun. 30, 2011
Employee Retirement Plans [Abstract]  
Employee Retirement Plans
Note 14. Employee Retirement Plans
     The following table summarizes the components of net retirement cost for the Company.
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
            (in millions)          
Service cost
  $ 0.2     $ 0.3     $ 0.5     $ 0.5  
Interest
    4.9       4.9       9.8       9.8  
Expected return on plan assets
    (5.7 )     (5.0 )     (11.4 )     (10.0 )
Actuarial loss
    0.5       0.6       1.0       1.2  
Profit sharing
    2.2       2.2       4.5       4.3  
 
                       
Net expense
  $ 2.1     $ 3.0     $ 4.4     $ 5.8  
 
                       
     Trinity contributed $3.2 million and $8.8 million to the Company’s defined benefit pension plans for the three and six month periods ended June 30, 2011, respectively. Trinity contributed $3.4 million and $6.8 million to the Company’s defined benefit pension plans for the three and six month periods ended June 30, 2010, respectively. Total contributions to the Company’s pension plans in 2011 are expected to be approximately $14.8 million.