XML 40 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pensions and Other Postretirement Benefits Level 4 (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Contributions by Employer     $ 2,000,000  
Pension Plans, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Service Cost 388,000 285,000 784,000 572,000
Defined Benefit Plan, Interest Cost 411,000 425,000 831,000 853,000
Defined Benefit Plan, Expected Return on Plan Assets (317,000) (304,000) (640,000) (610,000)
Defined Benefit Plan, Amortization of Transition Obligations (Assets) (22,000) (22,000) (44,000) (44,000)
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 40,000 40,000 80,000 80,000
Defined Benefit Plan, Amortization of Gains (Losses) 117,000 0 234,000 0
Defined Benefit Plan, Net Periodic Benefit Cost $ 617,000 $ 424,000 $ 1,245,000 $ 851,000