XML 28 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans Projected Benefit Obligation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value on plan assets, end of year $ 55,102 $ 57,011  
Other Postretirement Benefit Plans, Defined Benefit [Member]
     
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Accumulated postretirement benefit obligation, beginning of year 8,345 [1] 9,132  
Service cost 201 190 211
Interest cost 428 441 485
Benefit payments (363) (406)  
Experiencet (gains) loss (305) (796)  
Defined Benefit Plan Change In Assumptions 1,345 (216)  
Accumulated postretirement benefit obligation, end of year 9,651 [1] 8,345 [1] 9,132
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value on plan assets, beginning of year 105 110  
Employer contributions 333 401  
Actual return on assets 0 0  
Benefit payments (363) (406)  
Fair value on plan assets, end of year 75 105 110
Pension Plans, Defined Benefit [Member]
     
Defined Benefit Plan, Change in Benefit Obligation [Roll Forward]      
Projected benefit obligation, beginning of year 63,460 [1] 61,997  
Service cost 60 [2] 104 [2] 153 [2]
Interest cost 3,412 3,367 3,282
Benefit payments (2,309) (2,490)  
Experiencet (gains) loss (220) 370  
Change Due to Change In Assumptions 12,652 112  
Projected benefit obligation, end of year 77,055 [1] 63,460 [1] 61,997
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value on plan assets, beginning of year 57,011 54,597  
Actual return on assets 400 4,904  
Benefit payments (2,309) (2,490)  
Fair value on plan assets, end of year $ 55,102 $ 57,011 $ 54,597
[1] As a result of the Pension Plan’s curtailment, the accumulated benefit obligation is equal to the projected benefit obligation as of December 31, 2011 and 2010.
[2] Pension plan service cost for all years presented was related to administrative costs associated with the plan and not due to the accrual of additional participant benefits.