XML 41 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Equity Comprehensive Income (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Prior service cost $ (793)   $ (793)   $ (853)
Transition asset 292   292   324
Unrecognized net actuarial loss (5,554)   (5,554)   (5,678)
Net income 40,384 34,362 86,376 66,648  
Amortization of deferred pension costs, net of tax 76 86 152 171  
Total comprehensive income 40,460 34,448 86,528 66,819  
Total accumulated other comprehensive income (loss) $ (6,055)   $ (6,055)   $ (6,207)