XML 79 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Net income $ 70,581 $ 42,594 $ 40,266
Other comprehensive income (loss), net of tax:      
Net gain (loss) arising during the period, net of tax expense (benefit) of $21,424, $(5,968) and $(21,960) 33,510 (9,334) (34,347)
Prior service credit arising during the period, net of tax expense of $0, $2,159 and $2,264 0 3,273 3,541
Amortization of actuarial loss included in net periodic cost, net of tax expense of $9,024, $7,208 and $5,414 14,114 11,275 8,469
Amortization of prior service credit included in net periodic cost, net of tax benefit of $(3,482), $(3,343) and $(3,062) (5,446) (5,230) (4,790)
Other comprehensive income (loss), net of tax 42,178 (16) (27,127)
Comprehensive income $ 112,759 $ 42,578 $ 13,139