XML 51 R43.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Employee Pension Benefits (Schedule of Components of Net Periodic Pension Cost of the ESI Pension Plan and ESI Excess Pension Plan) (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Employee Pension Benefits        
Interest cost $ 598 $ 720 $ 1,196 $ 1,440
Expected return on assets (1,147) (1,110) (2,294) (2,220)
Recognized net actuarial loss 476 377 952 754
Amortization of prior service (credit) cost (346) 7 (692) 14
Net periodic pension (benefit) $ (419) $ (6) $ (838) $ (12)