XML 86 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Long-Term Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Other Long-Term Liabilities [Line Items]    
Supplemental employees' retirement plan (SERP) $ 148,703 $ 135,829
Total 49,410 56,885
Other Liabilties [Member]
   
Other Long-Term Liabilities [Line Items]    
Supplemental employees' retirement plan (SERP) 10,035 11,546
Deferred compensation 12,665 11,556
Long-term incentive plan 6,084 5,089
Noncurrent income taxes payable 3,886 4,313
Environmental remediation liability 9,903 9,941
Other 6,837 14,440
Total $ 49,410 $ 56,885