Retirement Plans (Schedule Of Amounts Recognized In Accumulated Other Comprehensive Loss) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | |
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Dec. 31, 2011
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Dec. 31, 2010
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Defined Benefit Pension Plans [Member]
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Defined Benefit Plan Disclosure [Line Items] | ||
Net actuarial loss | $ 132,990 | $ 128,004 |
Prior service cost (credit) | 888 | 1,509 |
Total recognized in other comprehensive loss before tax | 133,878 | 129,513 |
Deferred tax asset | (2,137) | (811) |
Total recognized in other comprehensive loss, net of tax | 131,741 | 128,702 |
Postretirement Benefit Plans [Member]
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Defined Benefit Plan Disclosure [Line Items] | ||
Net actuarial loss | 4,293 | 3,492 |
Prior service cost (credit) | (4,025) | (4,623) |
Total recognized in other comprehensive loss before tax | 268 | (1,131) |
Deferred tax asset | (516) | |
Total recognized in other comprehensive loss, net of tax | $ (248) | $ (1,131) |
X | ||||||||||
- Definition
Defined benefit plan deferred tax assets other comprehensive loss. No definition available.
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- Details
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- Definition
The pretax cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation that occurred during the period. The cost has not yet been recognized in net periodic benefit cost. A plan amendment includes provisions that grant increased (decreased) benefits based on service rendered in prior periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amounts recognized in other comprehensive income (but not yet recognized in net periodic benefit cost), including the net gain (loss) and net prior service cost (credit) arising during the period, which are attributable to the parent entity. Also includes reclassification adjustments out of other comprehensive income as a result of being recognized as components of net periodic benefit cost for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) to accumulated comprehensive income during the period related to benefit plans, after tax, attributable to the parent entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Pretax change in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan, that has not been recognized in net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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