XML 68 R49.htm IDEA: XBRL DOCUMENT v2.3.0.15
Retirement and Postretirement Benefits other than Pension Plans (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Pension Plans, Defined Benefit [Member]
    
Defined Benefit Plan, Net Periodic Benefit Cost    
Interest cost$ 1,208$ 1,309$ 3,625$ 3,685
Expected return on plan assets(1,333)(1,245)(4,000)(3,639)
Amortization of net actuarial loss6198941,8571,932
Total net periodic pension expense4949581,4821,978
Other Postretirement Benefit Plans, Defined Benefit [Member]
    
Defined Benefit Plan, Net Periodic Benefit Cost    
Service cost14174351
Interest cost257244772731
Amortization of Net Gain0(4)0(10)
Amortization of curtailment gain(61)(61)(183)(183)
Total net postretirement benefit expense$ 210$ 196$ 632$ 589