XML 93 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Statements of Consolidated Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other Comprehensive Income (Loss), Net of Tax [Abstract]      
Net Income $ 104,546 $ 88,443 $ 3,985
Foreign currency translation adjustment 481 (1,331) (913)
Unrealized gain (loss) on available-for-sale security, net of deferred tax 226 (6) 29
Actuarial loss, net of deferred tax (2,977) (163,312) (48,685)
Net loss included in net periodic benefit expense or income net of deferred tax 12,465 6,837 5,800
Prior-service credit, net of deferred tax (27,493) 0 121
Amortization of prior service credit included in net periodic benefit expense or income, net of deferred tax (727) (730) (724)
Employee benefit plans (18,732) (157,205) (43,488)
Total Other Comprehensive Loss (18,025) (158,542) (44,372)
Comprehensive Income (Loss) $ 86,521 $ (70,099) $ (40,387)