XML 24 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statement of Stockholders' Equity (Unaudited) (USD $)
In Thousands
Total
Accumulated Other Comprehensive Income (Loss) OPEB [Member]
Common Stock [Member]
Additional Paid-In Capital [Member]
Accumulated Other Comprehensive Income (Loss) Pensions [Member]
Retained Earnings [Member]
Balance at Dec. 31, 2011 $ 152,128 $ 10,459 $ 121 $ 99,024 $ (192,552) $ 235,076
Net income 14,586         14,586
Other comprehensive income (loss), net 3,172 (2,565)     5,737  
Balance at Jun. 30, 2012 $ 169,886 $ 7,894 $ 121 $ 99,024 $ (186,815) $ 249,662