XML 67 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
NET EARNINGS $ 8,500 $ 6,432
OTHER COMPREHENSIVE INCOME (LOSS):    
Gains and Losses on Derivatives (8) (9)
TOTAL OTHER COMPREHENSIVE INCOME 1,116 867
TOTAL COMPREHENSIVE INCOME 9,616 7,299
Pension Plans [Member]
   
OTHER COMPREHENSIVE INCOME (LOSS):    
Defined Benefit Pension and Post-Retirement 1,958 1,682
Post-Retirement Plans [Member]
   
OTHER COMPREHENSIVE INCOME (LOSS):    
Defined Benefit Pension and Post-Retirement $ (834) $ (806)