XML 88 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Pension Plans, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Net (losses) gains $ (75,995) $ 1,348 $ 7,778
Prior service cost 0 (1,704) (5,352)
Amortization of losses 10,372 6,456 6,196
Amortization of prior service cost (benefit) 1,359 1,657 1,830
Other Postretirement Benefit Plans, Defined Benefit [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Net (losses) gains (3,934) (965) (533)
Prior service cost 631 0 0
Amortization of losses 570 3,357 5,841
Amortization of prior service cost (benefit) $ 69 $ (5,334) $ (9,480)