Quarterly report pursuant to Section 13 or 15(d)

Employee Retirement Plans (Tables)

v2.4.0.8
Employee Retirement Plans (Tables)
6 Months Ended
Jun. 30, 2014
Pension Plan, Defined Benefit [Member]
 
Employee retirement plans  
Schedule of components of net periodic pension or other postretirement benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

June 30,

 

June 30,

 

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of net periodic pension cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

54 

 

$

62 

 

$

108 

 

$

123 

Interest cost

 

 

374 

 

 

362 

 

 

748 

 

 

724 

Expected return on plan assets

 

 

(408)

 

 

(352)

 

 

(816)

 

 

(704)

Amortization of net loss

 

 

51 

 

 

302 

 

 

102 

 

 

603 

Net periodic pension cost

 

$

71 

 

$

374 

 

$

142 

 

$

746 

 

Other Postretirement Benefit Plan, Defined Benefit [Member]
 
Employee retirement plans  
Schedule of components of net periodic pension or other postretirement benefit cost

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30,

 

June 30,

 

June 30,

 

June 30,

 

 

2014

 

2013

 

2014

 

2013

 

 

 

 

 

 

 

 

 

 

 

 

 

Component of periodic other postretirement benefit cost:

 

 

 

 

 

 

 

 

 

 

 

 

Service cost

 

$

40 

 

$

63 

 

$

79 

 

$

125 

Interest cost

 

 

53 

 

 

61 

 

 

107 

 

 

122 

Amortization of net gain

 

 

(100)

 

 

(43)

 

 

(199)

 

 

(86)

Net periodic other postretirement benefit  cost (income)

 

$

(7)

 

$

81 

 

$

(13)

 

$

161