XML 22 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2013
Compensation and Retirement Disclosure [Abstract]  
Schedule of Net Benefit Costs
Pension and other postretirement benefits expenses consisted of the following:
 
Three months ended September 30,
 
Nine months ended September 30,
Pensions
2013
 
2012
 
2013
 
2012
Service cost
$
1,393

 
$
1,704

 
$
4,839

 
$
4,962

Interest cost
5,018

 
5,419

 
15,043

 
16,156

Expected return on plan assets
(8,273
)
 
(8,216
)
 
(24,867
)
 
(24,506
)
Amortization of prior service cost
185

 
209

 
567

 
629

Amortization of actuarial losses
4,038

 
3,170

 
12,331

 
9,029

Curtailment loss

 

 
199

 

Settlement loss

 
91

 
637

 
91

Special termination benefits

 

 
1,016

 

Net periodic benefit cost
$
2,361

 
$
2,377

 
$
9,765

 
$
6,361

 
 
 
 
 
 
 
 
 
Three months ended September 30,
 
Nine months ended September 30,
Other Postretirement Benefits
2013
 
2012
 
2013
 
2012
Service cost
$
58

 
$
69

 
$
176

 
$
205

Interest cost
513

 
643

 
1,548

 
1,902

Amortization of prior service credit
(223
)
 
(396
)
 
(783
)
 
(1,189
)
Amortization of actuarial losses
241

 
269

 
762

 
811

Curtailment gain

 

 
(3,081
)
 

Net periodic benefit cost
$
589

 
$
585

 
$
(1,378
)
 
$
1,729