XML 55 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Pension Benefits [Member]
   
Net periodic cost for pension and other postretirement benefits    
Service cost $ 897 $ 1,039
Interest cost 6,618 7,344
Expected return on plan assets (8,311) (8,524)
Plan net loss (gain) 2,658 1,596
Prior service cost (gain) 197 283
Transition obligation (asset) (3) (5)
Net curtailment/settlement loss (gain)      
Net periodic benefit cost 2,056 1,733
Other Postretirement Benefits [Member]
   
Net periodic cost for pension and other postretirement benefits    
Service cost 2  
Interest cost 160 203
Expected return on plan assets      
Plan net loss (gain) 35 58
Prior service cost (gain) 193 (63)
Transition obligation (asset) 5 192
Net curtailment/settlement loss (gain)      
Net periodic benefit cost $ 395 $ 390