XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Prior service cost $ (674)   $ (674)   $ (734)
Transition asset 226   226   259
Unrecognized net actuarial loss (1,264)   (1,264)   (1,264)
Net income 52,951 40,384 106,881 86,376  
Amortization of deferred pension costs, net of tax     27    
Total accumulated other comprehensive income (loss) $ (1,712)   $ (1,712)   $ (1,739)