XML 107 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plan Obligations (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Amounts recognized in the consolidated balance sheets    
Employee benefit plan obligations $ (52,972) $ (30,152)
Pension Benefits [Member]
   
Amounts recognized in the consolidated balance sheets    
Accrued expenses (213) (210)
Employee benefit plan obligations (22,158) (6,296)
Net amount recognized (22,371) (6,506)
Postretirement Benefits [Member]
   
Amounts recognized in the consolidated balance sheets    
Accrued expenses (1,211) (1,196)
Employee benefit plan obligations (30,347) (23,397)
Net amount recognized $ (31,558) $ (24,593)