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CWP and Workers Comp (Tables)
12 Months Ended
Dec. 31, 2011
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]
 
 
 
 
Other
 
 
Pension
 
Postretirement
 
 
Benefits
 
Benefits
Prior Service cost (benefit) recognition
 
$
(1,630
)
 
$
(46,397
)
Actuarial loss recognition
 
$
49,049

 
$
81,380


Schedule of Assumptions Used [Table Text Block]

The weighted-average assumptions used to determine benefit obligations are as follows:
 
 
Pension Benefits
 
Other Postretirement Benefits
 
 
For the Year Ended
 
For the Year Ended
 
 
December 31,
 
December 31,
 
 
2011
 
2010
 
2011
 
2010
Discount rate
 
4.50
%
 
5.30
%
 
4.51
%
 
5.33
%
Rate of compensation increase
 
3.77
%
 
3.68
%
 

 


The weighted-average assumptions used to determine net periodic benefit costs are as follows:

 
 
Pension Benefits at
 
Other Postretirement Benefits at
 
 
December 31,
 
December 31,
 
 
2011
 
2010
 
2009
 
2011
 
2010
 
2009
Discount rate
 
5.30
%
 
5.79
%
 
6.28
%
 
5.33
%
 
5.87
%
 
6.20
%
Expected long-term return on plan assets
 
8.00
%
 
8.00
%
 
8.00
%
 

 

 

Rate of compensation increase
 
3.66
%
 
4.14
%
 
4.05
%
 

 

 


Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]

Assumed discount rates also have a significant effect on the amounts reported for both pension and other benefit costs. A one-quarter percentage point change in assumed discount rate would have the following effect on benefit costs:

 
 
0.25 Percentage
 
0.25 Percentage
 
 
Point Increase
 
Point Decrease
Pension benefit costs (decrease) increase
 
$
(1,948
)
 
$
1,965

Other postemployment benefits costs (decrease) increase
 
$
(4,666
)
 
$
5,543


Schedule of Expected Benefit Payments [Table Text Block]
The following benefit payments, reflecting expected future service, are expected to be paid:
Workers Comp and CWP [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Schedule of Accumulated and Projected Benefit Obligations [Table Text Block]

 
 
CWP
 
Workers' Compensation
 
 
at December 31,
 
at December 31,
 
 
2011
 
2010
 
2011
 
2010
Change in benefit obligation:
 
 
 
 
 
 
 
 
Benefit obligation at beginning of period
 
$
184,531

 
$
194,641

 
$
174,456

 
$
179,268

State administrative fees and insurance bond premiums
 

 

 
7,035

 
7,816

Service, legal and administrative cost
 
7,620

 
8,067

 
20,015

 
30,399

Interest cost
 
9,330

 
10,789

 
8,238

 
9,156

Actuarial gain
 
(6,783
)
 
(17,381
)
 
(2,783
)
 
(14,553
)
Benefits paid
 
(11,118
)
 
(11,585
)
 
(32,892
)
 
(37,630
)
Benefit obligation at end of period
 
$
183,580

 
$
184,531

 
$
174,069

 
$
174,456

 
 
 
 
 
 
 
 
 
Current liabilities
 
$
(10,027
)
 
$
(10,915
)
 
$
(24,837
)
 
$
(27,754
)
Noncurrent liabilities
 
(173,553
)
 
(173,616
)
 
(149,232
)
 
(146,702
)
Net obligation recognized
 
$
(183,580
)
 
$
(184,531
)
 
$
(174,069
)
 
$
(174,456
)
 
 
 
 
 
 
 
 
 
Amounts recognized in accumulated other comprehensive income consist of:
 
 
 
 
 
 
 
 
Net actuarial gain
 
$
(164,374
)
 
$
(178,772
)
 
$
(55,233
)
 
$
(56,358
)
Prior service credit
 
(395
)
 
(1,123
)
 

 

Net amount recognized (before tax effect)
 
$
(164,769
)
 
$
(179,895
)
 
$
(55,233
)
 
$
(56,358
)

Schedule of Net Benefit Costs [Table Text Block]

The components of the net periodic cost (credit) are as follows:
 
 
CWP
 
Workers’ Compensation
 
For the Years Ended
 
For the Years Ended
 
December 31,
 
December 31,
 
2011
 
2010
 
2009
 
2011
 
2010
 
2009
Service cost
$
4,620

 
$
5,067

 
$
7,074

 
$
17,872

 
$
27,015

 
$
28,394

Interest cost
9,330

 
10,789

 
12,054

 
8,238

 
9,156

 
8,765

Legal and administrative costs
3,000

 
3,000

 
2,700

 
2,143

 
3,384

 
3,401

Amortization of prior service cost
(728
)
 
(728
)
 
(728
)
 

 

 

Recognized net actuarial gain
(21,182
)
 
(21,585
)
 
(19,590
)
 
(3,907
)
 
(3,072
)
 
(4,200
)
State administrative fees and insurance bond premiums

 

 

 
7,035

 
7,816

 
6,710

Net periodic cost (credit)
$
(4,960
)
 
$
(3,457
)
 
$
1,510

 
$
31,381

 
$
44,299

 
$
43,070


Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year [Table Text Block]

Amounts included in accumulated other comprehensive income, expected to be recognized in 2012 net periodic benefit costs:

 
 
 
 
Workers'
 
 
CWP
 
Compensation
 
 
Benefits
 
Benefits
Prior Service benefit recognition
 
$
(395
)
 
$

Actuarial gain recognition
 
$
(19,338
)
 
$
(3,944
)

Schedule of Assumptions Used [Table Text Block]

Assumptions:
The weighted-average discount rate used to determine benefit obligations and net periodic (benefit) cost are as follows:
 
 
CWP
 
Workers' Compensation
 
 
For the Years Ended
 
For the Years Ended
 
 
December 31,
 
December 31,
 
 
2011
 
2010
 
2009
 
2011
 
2010
 
2009
Benefit obligations
 
4.46
%
 
5.21
%
 
5.84
%
 
4.40
%
 
5.13
%
 
5.55
%
Net Periodic (benefit) costs
 
5.21
%
 
5.84
%
 
6.23
%
 
5.13
%
 
5.55
%
 
5.90
%

Schedule of Effect of Significant Unobservable Inputs, Changes in Plan Assets [Table Text Block]
Assumed discount rates have a significant effect on the amounts reported for both CWP benefits and Workers' Compensation costs. A one-quarter percentage point change in assumed discount rate would have the following effect on benefit costs:

 
 
0.25 Percentage
 
0.25 Percentage
 
 
Point Increase
 
Point Decrease
CWP benefit increase (decrease)
 
$
634

 
$
(606
)
Workers' Compensation costs (decrease) increase
 
$
(686
)
 
$
721


Schedule of Expected Benefit Payments [Table Text Block]
The following benefit payments, which reflect expected future claims as appropriate, are expected to be paid:
 
 
 
 
 
Workers' Compensation
 
 
CWP
 
Total
 
Actuarial
 
Other
 
 
Benefits
 
Benefits
 
Benefits
 
Benefits
2012
 
$
10,027

 
$
31,375

 
$
24,837

 
$
6,538

2013
 
$
10,280

 
$
31,360

 
$
24,658

 
$
6,702

2014
 
$
10,533

 
$
31,576

 
$
24,707

 
$
6,869

2015
 
$
10,721

 
$
31,925

 
$
24,884

 
$
7,041

2016
 
$
10,856

 
$
32,328

 
$
25,111

 
$
7,217

Year 2017-2021
 
$
54,752

 
$
169,785

 
$
130,900

 
$
38,885