XML 91 R108.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Schedule of Net Periodic Costs and Other Amounts Recognized in OCI) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Pension Plans, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 1,227 $ 1,315 $ 1,169
Interest cost 2,140 2,159 2,051
Expected return on plan assets (2,866) (2,771) (2,497)
Amortization of unrecognized prior service (credit) cost (124) (141) (38)
Amortization of net loss 870    
Curtailment credit (952)   (1,910)
Net periodic cost 295 562 (1,225)
Net (gain) loss arising during period 1,630 11,787 (2,044)
Prior service (credit) cost arising during period 952   (2,770)
Amortization of prior service credit (cost) 124 141 38
Amortization of net actuarial loss (870)    
Total amount recognized in OCI 1,836 11,928 (4,776)
Total recognized in net periodic cost and OCI 2,131 12,490 (6,001)
Supplemental Employee Retirement Plans, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 5,808 5,197 4,661
Interest cost 3,398 3,434 3,728
Amortization of unrecognized prior service (credit) cost 1,697 1,696 1,697
Amortization of net loss 2,028 1,533 1,459
Net periodic cost 12,931 11,860 11,545
Net (gain) loss arising during period 10,752 5,225 4,396
Prior service (credit) cost arising during period     (24)
Amortization of prior service credit (cost) (1,697) (1,696) (1,697)
Amortization of net actuarial loss (2,028) (1,533) (1,459)
Total amount recognized in OCI 7,027 1,996 1,216
Total recognized in net periodic cost and OCI $ 19,958 $ 13,856 $ 12,761