XML 18 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Postretirement Benefits (Tables)
9 Months Ended
Sep. 30, 2013
General Discussion Of Pension And Other Postretirement Benefits [Abstract]  
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
 Three Months Ended September 30,  Nine Months Ended September 30,
       Other       Other
       Postretirement       Postretirement
 Pension Benefits Benefits Pension Benefits Benefits
  2013  2012  2013  2012  2013  2012  2013  2012
Service cost$789 $605 $9 $5 $2,355 $1,843 $26 $14
Interest cost and other 1,394  1,442  46  71  4,172  4,369  138  213
Expected return on plan assets (1,476)  (1,358)  0  0  (4,417)  (4,101)  0  0
Actuarial loss amortization 989  687  8  31  2,961  2,067  24  92
Prior service cost amortization 23  28  0  0  155  84  0  0
Net periodic benefit cost$1,719 $1,404 $63 $107 $5,226 $4,262 $188 $319