XML 61 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Net income $ 46,002 $ 79,000 $ 107,073 $ 164,386
Other comprehensive income, net of tax:        
Prior service cost amortization, net of income tax of $152, $135, $303 and $270 (237) (211) (474) (422)
Net actuarial pension loss amortization, net of income tax of $259, $186, $531 and $372 404 290 827 580
Unrealized gains (losses) on available-for-sale securities, net of income tax of $0, $0, $0 and $0 2 46 (21) (87)
Other comprehensive income, net of tax 169 125 332 71
Comprehensive income $ 46,171 $ 79,125 $ 107,405 $ 164,457