XML 96 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Actuarial loss (net of income tax of $48 for the year ended December 31, 2012) $ 48    
Settlement of pension plan (net of income tax of $840 for the year ended December 31, 2012) 840    
Actuarial pension loss (net of income tax of $649 and $275 for the years ended December 31, 2011 and 2010, respectively)   $ 649 $ 275