Quarterly report pursuant to Section 13 or 15(d)

Employee Retirement Plans (Tables)

v2.4.0.6
Employee Retirement Plans (Tables)
9 Months Ended
Sep. 30, 2012
Pension cost
 
Employee retirement plans  
Schedule of components of net periodic other postretirement benefit cost

 

 

 

Three months ended

 

Nine months ended

 

 

 

September 30,
2012

 

September 30,
2011

 

September 30,
2012

 

September 30,
2011

 

Component of net periodic pension cost:

 

 

 

 

 

 

 

 

 

Service cost

 

$

67

 

$

240

 

$

201

 

$

720

 

Interest cost

 

370

 

385

 

1,110

 

1,155

 

Expected return on plan assets

 

(318

)

(339

)

(954

)

(1,017

)

Amortization of net loss

 

192

 

113

 

576

 

339

 

Net periodic pension cost

 

$

311

 

$

399

 

$

933

 

$

1,197

 

 

Other postretirement benefit cost
 
Employee retirement plans  
Schedule of components of net periodic other postretirement benefit cost

 

 

 

Three months ended

 

Nine months ended

 

 

 

September 30,
2012

 

September 30,
2011

 

September 30,
2012

 

September 30,
2011

 

Components of net periodic other postretirement benefit cost

 

 

 

 

 

 

 

 

 

Service cost

 

$

70

 

$

66

 

$

210

 

$

197

 

Interest cost

 

90

 

102

 

270

 

306

 

Amortization of net gain

 

(4

)

(15

)

(12

)

(46

)

Net periodic other postretirement benefit cost

 

$

156

 

$

153

 

$

468

 

$

457