XML 94 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Amounts Recognized in the Consolidated Balance Sheet) (Details) (Other Postretirement Benefit Plans, Defined Benefit, USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plans and Other Postretirement Benefit Plans    
Pension and Other Postretirement Defined Benefit Plans, Liabilities $ 6,940 $ 6,542
Accrued Compensation and Employee Benefits
   
Defined Benefit Plans and Other Postretirement Benefit Plans    
Pension and Other Postretirement Defined Benefit Plans, Liabilities 451 439
Accrued Non-Pension Postretirement Benefits
   
Defined Benefit Plans and Other Postretirement Benefit Plans    
Pension and Other Postretirement Defined Benefit Plans, Liabilities $ 6,489 $ 6,103