XML 100 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCKHOLDERS' EQUITY (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Amortization of unrecognized net periodic benefit costs:        
INCOME (LOSS) BEFORE INCOME TAXES $ 7,865 $ 6,084 $ (15,438) $ (16,452)
Tax benefit (2,987) 5,757 6,921 10,131
NET INCOME (LOSS) 4,878 11,841 (8,517) (6,321)
Unrecognized Net Periodic Benefit Costs | Amount Reclassified from Accumulated Other Comprehensive Loss
       
Amortization of unrecognized net periodic benefit costs:        
Net actuarial loss     (5,824)  
Prior service credit     95  
INCOME (LOSS) BEFORE INCOME TAXES     (5,729)  
Tax benefit     2,229  
NET INCOME (LOSS)     $ (3,500)