XML 16 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Retirement Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Defined Benefit Plan Disclosure [Line Items]    
Pension contributions $ 0us-gaap_PensionContributions $ 0us-gaap_PensionContributions
Pension Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 2,940us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
2,460us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Interest cost 2,457us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
2,542us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Expected return on plan assets (2,903)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
(2,823)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Amortization of unrecognized prior service cost 5us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
13us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Amortization of net (income) loss 2,251us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
1,091us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Net periodic benefit cost 4,750us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
3,283us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_PensionPlansDefinedBenefitMember
Other Benefits [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Service cost 401us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_OtherPensionPlansDefinedBenefitMember
407us-gaap_DefinedBenefitPlanServiceCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_OtherPensionPlansDefinedBenefitMember
Interest cost 263us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_OtherPensionPlansDefinedBenefitMember
342us-gaap_DefinedBenefitPlanInterestCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_OtherPensionPlansDefinedBenefitMember
Amortization of net (income) loss 211us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_OtherPensionPlansDefinedBenefitMember
82us-gaap_DefinedBenefitPlanFutureAmortizationOfGainLoss
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_OtherPensionPlansDefinedBenefitMember
Net periodic benefit cost $ 875us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_OtherPensionPlansDefinedBenefitMember
$ 831us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
/ us-gaap_DeferredCompensationArrangementWithIndividualPostretirementBenefitsByTypeOfDeferredCompensationAxis
= us-gaap_OtherPensionPlansDefinedBenefitMember