XML 115 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans AOCI Amortization in Next Fiscal Year (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Pension Plans, Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Amortization of loss $ 16,185
Amortization of prior service cost 1,308
Total amortization of AOCI loss 17,493
Other Postretirement Benefit Plans, Defined Benefit [Member]
 
Defined Benefit Plan Disclosure [Line Items]  
Amortization of loss 526
Amortization of prior service cost 25
Total amortization of AOCI loss $ 551