XML 67 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Pension Benefits
       
Components of the net periodic benefit cost        
Service cost $ 0 $ 0 $ 0 $ 0
Interest cost 1,105 1,163 2,248 2,289
Expected return on plan assets (1,534) (1,558) (3,073) (3,118)
Recognized net actuarial loss 299 247 749 470
Benefit cost (income) (130) (148) (76) (359)
Postretirement Benefits
       
Components of the net periodic benefit cost        
Service cost 184 136 376 277
Interest cost 327 325 660 643
Amortization of prior service cost (136) (136) (272) (272)
Recognized net actuarial loss 313 242 640 451
Benefit cost (income) $ 688 $ 567 $ 1,404 $ 1,099