OMEGA PROTEIN CORP - FORM 10-Q/A - XML - IDEA: XBRL DOCUMENT - August 24, 2011

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10-Q/A - AMENDMENT NO. 1 TO FORM 10-Q FOR QUARTERLY PERIOD ENDED JUNE 30, 2011 - OMEGA PROTEIN CORPd10qa.htm
v2.3.0.11
Components Of Net Periodic Benefit Cost
 6 Months Ended
Jun. 30, 2011
Components Of Net Periodic Benefit Cost  
Components Of Net Periodic Benefit Cost

NOTE 15.   COMPONENTS OF NET PERIODIC BENEFIT COST

 

     Three Months Ended
June  30,		      Six Months Ended
June  30,		  
     2011      2010      2011      2010  
     (in thousands)      (in thousands)  

Service cost

        $ —               $ —              $ —               $ —       

Interest cost

      319             340             638             679       

Expected return on plan assets

      (315)            (285)            (630)            (570)      

Amortization of prior service costs

      —             —             —             —       

Amortization of net loss

      294             287             588             574       
  

 

 

     

 

 

     

 

 

     

 

 

  

Net periodic pension cost

        $     298               $     342               $     596               $     683       
  

 

 

     

 

 

     

 

 

     

 

 

  

For the six months ended June 30, 2011 and 2010, the Company contributed approximately $0.7 million and $1.1 million, respectively, to the Company's pension plan. The Company expects to make contributions of $1.2 million to the pension plan during the remainder of 2011.

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