XML 23 R27.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Benefit Plans (Tables) (Defined Benefit Pension [Member])
9 Months Ended
Sep. 30, 2011
Defined Benefit Pension [Member]
 
Defined Benefit Plan Disclosure [Line Items] 
Schedule of Net Benefit Costs
 
Three Months Ended September 30
 
Nine months ended September 30,
 
2011
 
2010
 
2011
 
2010
Service cost
$
3,316

 
$
2,760

 
$
9,949

 
$
9,431

Interest cost
5,953

 
5,192

 
17,858

 
17,738

Expected return on assets
(7,178
)
 
(6,533
)
 
(21,530
)
 
(22,551
)
Amortization of prior service cost
53

 
42

 
158

 
157

Amortization of net actuarial loss
1,596

 
771

 
4,786

 
2,851

Total pension expense
$
3,740

 
$
2,232

 
$
11,221

 
$
7,626