XML 45 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits (Details 9) (Defined benefit pension plans [Member], USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets $ 340,370 $ 357,893 $ 325,356
Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 120,989 132,032  
Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 219,381 225,861  
Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0    
Cash and short-term investments [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 10,227 4,157  
Cash and short-term investments [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 10,227 4,157  
Cash and short-term investments [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Cash and short-term investments [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Equity Securities, U.S. large-cap [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 86,709 98,766  
Equity Securities, U.S. large-cap [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 41,419 50,847  
Equity Securities, U.S. large-cap [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 45,290 47,919  
Equity Securities, U.S. large-cap [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Equity Securities, U.S. mid-cap [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 33,264 38,069  
Equity Securities, U.S. mid-cap [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 33,264 38,069  
Equity Securities, U.S. mid-cap [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Equity Securities, U.S. mid-cap [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Equity Securities, U.S. small-cap [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 36,079 38,959  
Equity Securities, U.S. small-cap [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 36,079 38,959  
Equity Securities, U.S. small-cap [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Equity Securities, U.S. small-cap [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Equity Securities, International equities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 69,163 74,308  
Equity Securities, International equities [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Equity Securities, International equities [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 69,163 74,308  
Equity Securities, International equities [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
U.S. bond funds [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 61,974 57,547  
U.S. bond funds [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
U.S. bond funds [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 61,974 57,547  
U.S. bond funds [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
International bonds [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 27,221 29,313  
International bonds [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
International bonds [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 27,221 29,313  
International bonds [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Real estate securities [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 15,432 16,199  
Real estate securities [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Real estate securities [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 15,432 16,199  
Real estate securities [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Other [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 301 575  
Other [Member] | Quoted Prices in Active Markets for Identical Assets (Level 1)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 0 0  
Other [Member] | Significant Other Observable Inputs (Level 2)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets 301 575  
Other [Member] | Significant Unobservable Inputs (Level 3)
     
Defined Benefit Plan Disclosure [Line Items]      
Fair Value of Plan Assets $ 0 $ 0