XML 66 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Income (Loss), Net (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
Other Income (Loss), Net [Abstract]        
Gain on expiration/settlement of customer advances $ 0 $ 0 $ 1,952 $ 3,463
Split dollar life insurance proceeds 2,263 0 2,263 0
All other, net 462 (1,187) 102 (1,165)
Total other income, net $ 2,725 $ (1,187) $ 4,317 $ 2,298