XML 72 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Employee Benefits (Details 6) (USD $)
12 Months Ended
Dec. 31, 2011
Y
USDperhour
Dec. 31, 2010
Dec. 31, 2009
Jun. 30, 2011
Pension and Other Postretirement Benefits        
Percentage workforce of the entity represented by UMWA 38.00%      
Increase in the workforce represented by the UMWA 300      
Number of multiemployer benefit plans 2      
UMWA 1974 Pension Plan
       
Pension and Other Postretirement Benefits        
Required contribution per hour worked by employees under collective bargaining agreement 5.50      
Contributions to the plans $ 19,520,000 $ 13,425,000 $ 10,732,000  
Percentage required for getting listed under Form 5500 filed 5.00%      
Required funded percentage under Pension Protection Act 80.00%      
Maximum number of years to reach a projected funding deficiency in addition to specified funded percentage to deem plan as endangered or seriously endangered 7      
Minimum funded percentage for specified period to deem plan as endangered or seriously endangered 80.00%      
Minimum funded percentage for specified period to deem plan as critical 65.00%      
Nondeductible excise tax rate on accumulated funding deficiency for not meeting the ERISA's minimum funding requirement 5.00%      
Number of plan years used in calculating employer's share of the unfunded vested benefits 5      
Unfunded vested benefits       4,300,000,000
Percentage of hours worked compared during the previous five plan years to the total hours worked by all plan participants 9.00%      
Combined fund and 1992 benefit fund
       
Pension and Other Postretirement Benefits        
Contributions to the plans     300,000  
1993 Benefit Plan
       
Pension and Other Postretirement Benefits        
Contributions to the plans $ 1,800,000 $ 3,800,000 $ 3,600,000  
Contribution per hour worked by employees under 2011 labor agreement 0.50 0.50 0.50  
Contribution per hour worked by employees under 2007 agreement   1.42 1.44  
Contribution per hour worked by employees under the Tax Relief and Health Care Act of 2006   0.92 0.94