XML 145 R105.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans (Amounts Recognized In The Consolidated Balance Sheets Related To Defined Benefit Pension Plans) (Details) (Defined Benefit Pension Plans [Member], USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Pension Plans [Member]
   
Defined Benefit Plan Disclosure [Line Items]    
Other assets (due beyond one year)   $ 952
Other liabilities (due within one year) (3,497) (2,560)
Other liabilities (due beyond one year) (70,563) (22,314)
Net amount recognized in the consolidated balance sheets $ (74,060) $ (23,922)