XML 39 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 7. Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2012
Schedule of Defined Benefit Plans Disclosures [Table Text Block]
   
Three Months Ended
September 30,
 
   
Pension Benefits
   
Other Benefits
 
   
2012
   
2011
   
2012
   
2011
 
Service cost
  $ 993     $ 969     $ 17     $ 14  
Interest cost
    1,017       1,028       19       19  
Expected return on plan assets
    (1,145 )     (1,370 )     (22 )     (22 )
Amortization of prior service cost
    101       101       48       55  
Amortization of net (gain) loss
    706       220       (22 )     (32 )
Net periodic benefit cost
  $ 1,672     $ 948     $ 40     $ 34  
   
Nine Months Ended
September 30,
 
   
Pension Benefits
   
Other Benefits
 
   
2012
   
2011
   
2012
   
2011
 
Service cost
  $ 2,980     $ 2,908     $ 51     $ 41  
Interest cost
    3,051       3,085       58       58  
Expected return on plan assets
    (3,435 )     (4,111 )            
Amortization of prior service cost
    301       302       33       33  
Amortization of net (gain) loss
    2,119       660       (22 )     (32 )
Net periodic benefit cost
  $ 5,016     $ 2,844     $ 120     $ 100