XML 50 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Comprehensive Income Reclassifications out of Accumulated Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Statement of Other Comprehensive Income [Abstract]  
Prior service cost $ 80 [1]
Settlement expense 747 [1]
Actuarial loss 439 [1]
Total before tax 1,266
Income tax benefit (464)
Amount reclassified out of accumulated other comprehensive loss $ 802
[1] These accumulated other comprehensive loss components are included in the computation of net periodic pension cost (income) in Note 3 Employee Benefit Plans.