XML 54 R98.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Comprehensive Income Reclassifications from Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Reclassification Out Of Accumulated Other Comprehensive Income [Line Items]        
Prior-service costs $ (17) $ (17) $ (34) $ (34)
Actuarial losses 246 2 497 4
Income before income taxes 14,092 42,855 14,345 78,056
Tax benefit (provision) (1,896) (10,564) 1,347 (20,193)
Total, net of tax 12,196 32,291 15,692 57,863
Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Out Of Accumulated Other Comprehensive Income [Line Items]        
Total, net of tax (183) [1] (22) [1] (369) [1] (45) [1]
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member]
       
Reclassification Out Of Accumulated Other Comprehensive Income [Line Items]        
Prior-service costs (17) [1],[2] (17) [1],[2] (34) [1],[2] (34) [1],[2]
Actuarial losses (246) [1],[2] (2) [1],[2] (497) [1],[2] (4) [1],[2]
Income before income taxes (263) [1] (19) [1] (531) [1] (38) [1]
Tax benefit (provision) 80 [1] (3) [1] 162 [1] (7) [1]
Total, net of tax $ (183) [1] $ (22) [1] $ (369) [1] $ (45) [1]
[1] Amounts in parenthesis indicate debits to the Statements of Operations.
[2] These AOCI components are included in the computation of net periodic pension cost. Refer to Note 8 for additional details.