XML 14 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Components of the net periodic pension and postretirement benefit cost        
Service cost $ 192 $ 176 $ 576 $ 528
Interest cost 1,750 1,904 5,250 5,712
Expected return on assets (2,464) (2,514) (7,392) (7,542)
Amortization of prior service cost 81 81 243 243
Amortization of actuarial loss 149 57 447 171
Net periodic pension and postretirement benefit $ (292) $ (296) $ (876) $ (888)