XML 99 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Unrealized holding gains (losses) on securities, tax $ 0 $ 125 $ 0
Derivative Instruments Gain (Loss) Recognized In Other Comprehensive Income Tax 0 0 31,885
Other Comprehensive Income Other, Tax 0 (1,127) 0
Income tax related to defined pension plans $ 0 $ (8,005) $ 12,656