XML 58 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Defined Benefit Pension Plans Amounts reported in accumulated other comprehensive income (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Amounts reported in accumulated other comprehensive income      
Unrecognized net actuarial loss, Pretax $ 17,636 $ 15,179  
Unrecognized net actuarial loss, net of tax 10,577 9,158  
Unrecognized prior service cost, pretax 82 96  
Unrecognized prior service cost credit, net of tax 49 59  
Amounts reported in accumulated other comprehensive income, pretax 17,718 15,275  
Amounts reported in accumulated other comprehensive income (Loss), net of tax 10,626 9,217  
Amortization of Costs Expected to be Recognized Next Year      
Unrecognized net actuarial loss 1,387 860  
Unrecognized prior service cost 14 9  
Amortization of Costs Expected to be Recognized Next Year 1,401 869  
For pension plans with accumulated benefit obligations in excess of plan assets      
Projected benefit obligation 36,045 32,148 28,251
Accumulated benefit obligation 35,790 31,940  
Fair value of plan assets $ 22,957 $ 22,078 $ 23,867