XML 54 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7. Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2012
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
   
Three Months Ended
June 30,
 
   
Pension Benefits
   
Other Benefits
 
   
2012
   
2011
   
2012
   
2011
 
Service cost
  $ 994     $ 970     $ 17     $ 13  
Interest cost
    1,017       1,029       20       20  
Expected return on plan assets
    (1,145 )     (1,371 )     22       22  
Amortization of prior service cost
    100       100       (26 )     (33 )
Amortization of net (gain) loss
    706       220       7       11  
Net periodic benefit cost
  $ 1,672     $ 948     $ 40     $ 33  
   
Six Months Ended
June 30,
 
   
Pension Benefits
   
Other Benefits
 
   
2012
   
2011
   
2012
   
2011
 
Service cost
  $ 1,987     $ 1,939     $ 34     $ 27  
Interest cost
    2,034       2,057       39       39  
Expected return on plan assets
    (2,290 )     (2,741 )     22       22  
Amortization of prior service cost
    200       201       (15 )     (22 )
Amortization of net (gain) loss
    1,413       440              
Net periodic benefit cost
  $ 3,344     $ 1,896     $ 80     $ 66