XML 62 R100.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits (Net Periodic Benefit Cost) (Details) (Other Postretirement Benefit Plans, Defined Benefit, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Other Postretirement Benefit Plans, Defined Benefit
     
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]      
Service cost $ 2,988 $ 3,558 $ 3,395
Interest cost 5,379 6,664 6,492
Expected return on plan assets (1,823) (1,529) (1,499)
Prior service benefit (5,927) (2,869) (2,869)
Net gain (39) (175) 0
Net periodic benefit cost $ 578 $ 5,649 $ 5,519