XML 158 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
BENEFIT PLANS (Components Of Net Periodic Benefit Cost) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Pension Plans, Defined Benefit
       
Components of Net Periodic Benefit Cost        
Service cost $ 5,821 $ 5,588 $ 11,894 $ 11,175
Interest cost 10,291 10,799 20,637 21,597
Expected return on plan assets (11,815) (12,195) (23,574) (24,390)
Curtailment loss 855 0 855 0
Amortization of prior service cost 85 68 180 137
Amortization of actuarial loss 5,575 4,881 11,995 9,763
Net periodic pension benefit cost 10,812 9,141 21,987 18,282
Pretax reclassification from AOCI included in net periodic pension benefit cost 6,515 4,949 13,030 9,900
Other Postretirement Benefit Plans, Defined Benefit
       
Components of Net Periodic Benefit Cost        
Service cost 707 1,167 1,415 2,333
Interest cost 815 1,562 1,630 3,124
Amortization of prior service cost (1,216) (168) (2,432) (337)
Amortization of actuarial loss 343 288 686 575
Net periodic pension benefit cost 649 2,849 1,299 5,695
Pretax reclassification from AOCI included in net periodic pension benefit cost $ (873) $ 120 $ (1,746) $ 238