- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References+ Details

Accumulated Other Comprehensive Income - Changes by Component (Details) (USD $) In Thousands, unless otherwise specified					3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended	3 Months Ended	6 Months Ended
	Jun. 30, 2014	Dec. 31, 2013	Jun. 30, 2014 Subsidiaries [Member]	Dec. 31, 2013 Subsidiaries [Member]	Jun. 30, 2014 Accumulated Defined Benefit Plans Adjustment [Member]	Jun. 30, 2014 Accumulated Defined Benefit Plans Adjustment [Member]	Jun. 30, 2014 Accumulated Defined Benefit Plans Adjustment [Member] Subsidiaries [Member]	Jun. 30, 2014 Accumulated Defined Benefit Plans Adjustment [Member] Subsidiaries [Member]	Jun. 30, 2014 Derivative [Member]	Jun. 30, 2014 Derivative [Member]	Jun. 30, 2014 Derivative [Member] Subsidiaries [Member]	Jun. 30, 2014 Derivative [Member] Subsidiaries [Member]	Jun. 30, 2014 Interest Rate Swap [Member]	Jun. 30, 2014 Interest Rate Swap [Member]	Jun. 30, 2014 Interest Rate Swap [Member] Subsidiaries [Member]	Jun. 30, 2014 Interest Rate Swap [Member] Subsidiaries [Member]	Jun. 30, 2014 Comprehensive Income [Member]	Jun. 30, 2014 Comprehensive Income [Member]	Jun. 30, 2014 Comprehensive Income [Member] Subsidiaries [Member]	Jun. 30, 2014 Comprehensive Income [Member] Subsidiaries [Member]
Accumulated Other Comprehensive Income (Loss) [Line Items]
Beginning balance	$ 47,164	$ 47,715	$ (91,438)	$ (95,739)	$ 48,305	$ 48,514	$ (85,404)	$ (87,405)	$ (358)	$ (705)	$ (1,309)	$ (2,027)	$ 0	$ (94)	$ (6,228)	$ (6,307)	$ 47,947	$ 47,715	$ (92,941)	$ (95,739)
Other comprehensive income (loss) before reclassifications					(615)	(615)	(615)	(615)	0	0	0	0	0	0	0	0	(615)	(615)	(615)	(615)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax					(168)	(377)	2,039	4,040	0	347	0	718	0	94	79	158	(168)	64	2,118	4,916
Net current-period other comprehensive income (loss)					(783)	(992)	1,424	3,425	0	347	0	718	0	94	79	158	(783)	(551)	1,503	4,301
Ending balance	$ 47,164	$ 47,715	$ (91,438)	$ (95,739)	$ 47,522	$ 47,522	$ (83,980)	$ (83,980)	$ (358)	$ (358)	$ (1,309)	$ (1,309)	$ 0	$ 0	$ (6,149)	$ (6,149)	$ 47,164	$ 47,164	$ (91,438)	$ (91,438)