XML 22 R43.htm IDEA: XBRL DOCUMENT v2.3.0.15
Retirement Benefits (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Retirement Benefits [Abstract]     
Number of unfunded non-qualified deferred compensation pension plans2 2  
Years of service credited under Supplemental Executive Retirement Plan (in years)0.5Y 0.5Y  
Defined benefit postretirement plans [Abstract]     
Number of defined benefit postretirement plans2 2  
Number of defined postretirement plans providing medical benefits1 1  
Assumed submitted claims medical trend rate used to fix the amount of the Company's obligation (in hundredths)  9.25%  
Year in which submitted claims medical trend rate was determined1997 1997  
Defined contribution retirement plans [Abstract]     
Employer contribution match rate, U.S. employees (in hundredths)75.00% 75.00%  
Maximum employee contribution rate matched by employer, U.S. employees (in hundredths)6.00% 6.00%  
Maximum employee contribution rate over and above employee contribution rate matched by employer, U.S. employees (in hundredths)18.00% 18.00%  
Incremental rate by which employee contribution rate may be increased or decreased, U.S. employees (in hundredths)1.00% 1.00%  
Minimum employer contribution rate, Canadian employees (in hundredths)3.00% 3.00%  
Maximum employer contribution rate, Canadian employees (in hundredths)8.00% 8.00%  
Expense reocrded$ 1,200,000$ 1,000,000$ 3,400,000$ 2,800,000 
Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]     
Service cost1,723,0001,414,0005,168,0004,242,000 
Interest cost2,959,0002,896,0008,878,0008,689,000 
Expected return on plan assets(3,400,000)(3,188,000)(10,199,000)(9,564,000) 
Amortization of prior service cost236,000196,000709,000589,000 
Amortization of unrecognized net loss (gain)979,000928,0002,936,0002,784,000 
Net periodic benefit cost2,497,0002,246,0007,492,0006,740,000 
Estimated future employer contributions for the next fiscal year8,000,000 8,000,000 6,400,000
Employer contributions made during the period  200,000  
Other Postretirement Plans [Member]
     
Defined Benefit Plan Disclosure [Line Items]     
Service cost32,00023,00096,00069,000 
Interest cost87,00088,000260,000263,000 
Expected return on plan assets0000 
Amortization of prior service cost13,00013,00038,00038,000 
Amortization of unrecognized net loss (gain)(56,000)(73,000)(167,000)(218,000) 
Net periodic benefit cost76,00051,000227,000152,000 
Estimated future employer contributions for the next fiscal year    500,000
Employer contributions made during the period  200,000  
Estimated future employer contributions for the current fiscal year$ 100,000 $ 100,000