XML 152 R115.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Components of Net Periodic Benefit Cost Recognized in Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
     
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]      
Defined Benefit Plan, Service Cost $ 8,023 $ 7,531 $ 5,985
Defined Benefit Plan, Interest Cost 4,072 4,072 3,916
Defined Benefit Plan, Expected Return on Plan Assets (3,734) (3,066) (2,937)
Defined Benefit Plan, Amortization of Gains (Losses) 3,270 3,439 980
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 373 376 399
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements 0 841 0
Defined Benefit Plan, Net Periodic Benefit Cost, Total 12,004 13,193 8,343
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (11,250) 10,888 18,561
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, before Tax 0 0 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax (3,270) (3,439) (980)
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax (373) (376) (399)
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, before Tax 0 (841) 0
Other Comprehensive Income Defined Benefit Plan Net Foreign Exchange Translations And Other Adjustments (439) 219 (196)
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax (15,332) 6,451 16,986
Defined Benefit Plan Net Periodic Benefit Cost And Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease (3,328) 19,644 25,329
Other Postretirement Benefit Plans, Defined Benefit [Member]
     
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]      
Defined Benefit Plan, Service Cost 1,881 1,641 1,116
Defined Benefit Plan, Interest Cost 1,353 1,246 1,035
Defined Benefit Plan, Expected Return on Plan Assets 0 0 0
Defined Benefit Plan, Amortization of Gains (Losses) 868 743 353
Defined Benefit Plan, Amortization of Prior Service Cost (Credit) 0 0 0
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements 0 0 0
Defined Benefit Plan, Net Periodic Benefit Cost, Total 4,102 3,630 2,504
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Net Unamortized Gain (Loss) Arising During Period, before Tax (5,949) 2,341 8,348
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, before Tax 0 0 0
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax (868) (743) (353)
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax 0 0 0
Other Comprehensive Income (Loss), Finalization of Pension and Other Postretirement Benefit Plan Valuation, before Tax 0 0 0
Other Comprehensive Income Defined Benefit Plan Net Foreign Exchange Translations And Other Adjustments 0 0 0
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, before Tax (6,817) 1,598 7,995
Defined Benefit Plan Net Periodic Benefit Cost And Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease $ (2,715) $ 5,228 $ 10,499