XML 36 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net income $ 15,487 $ 5,051
Amortization of prior service credit included in net periodic cost, net of tax of $(870) and $(813) (1,362) [1] (1,273)
Amortization of actuarial loss included in net periodic cost, net of tax of $2,246 and $1,827 3,513 [1] 2,858
Other comprehensive income, net of tax 2,151 [1] 1,585
Comprehensive income $ 17,638 $ 6,636
[1] (a)