XML 87 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pensions and Other Benefits (Details) (Defined benefit pension plan and combined supplemental executive retirement plans ("SERPs"') [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Defined benefit pension plan and combined supplemental executive retirement plans ("SERPs"') [Member]
       
Net periodic benefit expense        
Interest cost $ 2,639 $ 2,841 $ 5,278 $ 5,682
Expected return on plan assets (1,968) (2,056) (3,937) (4,111)
Amortization of prior service cost 7 7 14 14
Recognized net actuarial loss 1,470 1,572 2,940 3,144
Net periodic benefit expense 2,148 2,364 4,295 4,729
Summary of the net actuarial loss and prior service costs        
Net actuarial loss 1,470 1,572 2,940 3,144
Tax benefit on net actuarial loss (559) (597) (1,117) (1,195)
Prior service costs 7 7 14 14
Tax (benefit) expense on prior service costs (3) (2) (6) (5)
Net amortization from accumulated other comprehensive income $ 915 $ 980 $ 1,831 $ 1,958