XML 71 R7.htm IDEA: XBRL DOCUMENT

Statements of Common Shareholders' Equity and Comprehensive Income (Parenthetical) (USD $)	12 Months Ended
	Dec. 31, 2011	Dec. 31, 2010	Dec. 31, 2009
Pension and postretirement medical liability adjustment, tax	$ 155,000	$ 75,000	$ 1,088,000
Reclassification of net gains in hedging instruments from OCI to net income, tax	$ 458,000	$ 0	$ 0

Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label.

+ References+ Details

- Definition

Tax effect on reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period.

+ References+ Details