XML 100 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Amortization of net obligation at transition, tax $ 100 $ 96 $ 98
Amortization of prior service cost, tax 119 104 104
Amortization of net loss, tax 1,676 1,270 1,152
Current period change in fair value of pension and postretirement plans, tax (9,393) (5,699) (783)
Commodity Contract
     
Reclassification adjustment for derivative instruments, tax (17,994) (8,953) (76,535)
Current period change in fair value of interest rate swap, tax 40,720 41,399 19,491
Interest Rate Swap
     
Reclassification adjustment for derivative instruments, tax 574 0 0
Current period change in fair value of interest rate swap, tax $ (1,228) $ (507) $ 0