XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plan (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Defined Benefit Plan Disclosure [Line Items]        
Pension curtailment adjustment $ 7,102,000 $ 0 $ 7,102,000 $ 0
Other Comprehensive Income (Loss), Finalization of Pension and Non-Pension Postretirement Plan Valuation, before Tax 7,102,000   7,102,000  
Expected long-term annual rate of return on plan assets     6.50%  
Maximum [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Estimated contributions in 2012 22,400,000   22,400,000  
Pension Plans, Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Defined Benefit Plan, Plan Amendments 3,500,000   6,900,000  
Estimated effect of curtailment $ 674,000 $ 0 $ 899,000 $ 0