XML 18 R48.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Pension And Other Postretirement Benefit Plans (Components Of Net Periodic Cost) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Pension Benefits [Member]
       
Service cost $ 2,925 $ 2,853 $ 5,901 $ 5,706
Interest cost 9,984 9,024 19,111 18,048
Expected return on plan assets (13,365) (11,107) (25,172) (21,713)
Amortization of prior service cost 107 135 209 270
Amortization of net loss (gain) 1,391 1,743 3,369 3,485
Net periodic cost 1,042 2,648 3,418 5,796
Other Postretirement Benefits [Member]
       
Service cost (58) 30 57 60
Interest cost (318) 187 285 374
Amortization of prior service cost 52   (50)  
Amortization of net loss (gain) 125 (40) (118) (80)
Net periodic cost $ (199) $ 177 $ 174 $ 354