XML 26 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Portion reclassified through amortizations, included in benefit costs and recognized in net income:    
Actuarial losses, tax effect $ 1 $ 65
Change in funded status of pension, postretirement medical and other benefit plans, tax effect $ 0 $ 26