XML 111 R88.htm IDEA: XBRL DOCUMENT

Employee Benefit Plans (Details 6) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2011
Pension Plan [Member]
Expected amortization amounts, included in net periodic cost
Prior service (credit) cost	$ (141)
Actuarial loss	978
SERP [Member]
Expected amortization amounts, included in net periodic cost
Prior service (credit) cost	1,696
Actuarial loss	$ 2,028

The amounts in accumulated other comprehensive income related to gains and losses that are not recognized immediately and are expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.

+ References+ Details

- Definition

The amounts in accumulated other comprehensive income related to prior service cost or credit expected to be recognized as components of net periodic benefit cost over the next fiscal year that follows the most recent annual statement of financial position presented.

+ References+ Details