XML 48 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net Income $ 3,879 $ 3,219 $ 23,104 $ 19,006
Employee Benefits, net of tax:        
Amortization of prior service cost, net of tax of ($6), ($6), ($18) and ($19), respectively (9) (9) (27) (28)
Net gain, net of tax of $43, $51, $124 and $152, respectively 64 76 186 228
Total other comprehensive income 55 67 159 200
Comprehensive Income $ 3,934 $ 3,286 $ 23,263 $ 19,206