XML 31 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss)
Mar. 31, 2012
Accumulated Other Comprehensive Income (Loss)
Mar. 31, 2013
Post retirement medical plan
Accumulated Other Comprehensive Income (Loss)
Mar. 31, 2012
Post retirement medical plan
Accumulated Other Comprehensive Income (Loss)
Mar. 31, 2012
Decker defined benefit pension
Accumulated Other Comprehensive Income (Loss)
Mar. 31, 2013
Decker defined benefit pension
Accumulated Other Comprehensive Income (Loss)
Dec. 31, 2012
Decker defined benefit pension
Accumulated Other Comprehensive Income (Loss)
Other Comprehensive Income (Loss) (AOCI) by component, net of tax                  
Balance at the beginning of the period $ (20,158) $ (20,461) $ (20,461) $ (18,614) $ (14,684) $ (12,707) $ (5,907) $ (5,777) $ (5,777)
Other comprehensive income before reclassifications     19 58 19   58    
Amounts reclassified from accumulated other comprehensive income     284 252 284 252      
Net current period other comprehensive income     303 310 303 252 58    
Balance at the end of the period $ (20,158) $ (20,461) $ (20,158) $ (18,304) $ (14,381) $ (12,455) $ (5,849) $ (5,777) $ (5,777)