XML 39 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pensions and Other Post-Retirement Benefits (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined Benefit Plan Disclosure [Line Items]      
Unfunded commitment for additional capital $ 39,000,000    
Expected required benefits 2014 24,300,000    
Expected required benefits 2015 21,700,000    
Expected required benefits 2016 17,100,000    
Expected required benefits 2017 15,800,000    
Expected required benefits 2018 13,900,000    
Expected required benefits, Thereafter 27,600,000    
Maximum annual contribution per employee (as a percent) 6.00%    
Employer matching contribution (as a percent) 50.00%    
Expense for Company's matching contribution 1,400,000 1,800,000 2,000,000
Minimum
     
Defined Benefit Plan Disclosure [Line Items]      
Maximum annual contribution per employee (as a percent) 1.00%    
Maximum
     
Defined Benefit Plan Disclosure [Line Items]      
Maximum annual contribution per employee (as a percent) 75.00%    
Other Pension Plans, Defined Benefit
     
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 19,400,000 22,600,000  
Pension Benefits
     
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 353,973,000 330,471,000 346,408,000
Amortization period for pension plan actuarial gains (losses) (in years) 21 years 10 years 10 years
Amount of actuarial losses included in accumulated other comprehensive loss that is expected to be recognized in net periodic benefit cost 7,700,000    
Amount of prior service cost included in accumulated other comprehensive loss that is expected to be recognized in net periodic benefit cost 0    
Accumulated benefit obligation for all defined benefit pension plans 497,540,000 547,456,000 532,619,000
Expected required benefits 2014 34,813,000    
Expected required benefits 2015 34,640,000    
Expected required benefits 2016 34,456,000    
Expected required benefits 2017 34,247,000    
Expected required benefits 2018 34,018,000    
Expected required benefits, Thereafter 163,182,000    
Benefits paid 34,495,000 36,058,000  
Other Post-Retirement Benefits
     
Defined Benefit Plan Disclosure [Line Items]      
Fair value of plan assets 0 0 0
Amount of actuarial losses included in accumulated other comprehensive loss that is expected to be recognized in net periodic benefit cost 0    
Amount of prior service cost included in accumulated other comprehensive loss that is expected to be recognized in net periodic benefit cost (100,000)    
Accumulated benefit obligation for all defined benefit pension plans 1,084,000 4,208,000 4,092,000
Expected required benefits 2014 111,000    
Expected required benefits 2015 118,000    
Expected required benefits 2016 112,000    
Expected required benefits 2017 100,000    
Expected required benefits 2018 94,000    
Expected required benefits, Thereafter 366,000    
Benefits paid $ 317,000 $ 206,000