XML 44 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Pension benefits
       
Defined Benefit Plan Disclosure [Line Items]        
Service Cost $ 575 $ 550 $ 1,725 $ 1,649
Interest Cost 617 604 1,851 1,812
Expected Return on Assets (724) (615) (2,171) (1,844)
Amortization of Unrecognized Losses 408 387 1,224 1,162
Amortization of Unrecognized Prior Service Cost 2 2 7 7
Amortization of Transition Obligation            
Net Periodic Benefit Cost 878 928 2,636 2,786
Other postretirement benefits
       
Defined Benefit Plan Disclosure [Line Items]        
Service Cost 334 446 1,003 1,338
Interest Cost 399 467 1,196 1,401
Expected Return on Assets (406) (314) (1,217) (943)
Amortization of Unrecognized Losses 516 441 1,549 1,324
Amortization of Unrecognized Prior Service Cost (432)    (1,296)   
Amortization of Transition Obligation    33    101
Net Periodic Benefit Cost $ 411 $ 1,073 $ 1,235 $ 3,221