XML 1094 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement and Employee Benefit Plans (Amounts Recognized in Other Comprehensive Income) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Tax effect $ (2,700) $ (2,000) $ (200)
Pension Benefits [Member]
     
Net actuarial loss arising during the year (6,648)    
Amortization of transition obligation 0    
Amortization of prior service cost 344    
Amortization of net loss 856    
Tax effect 2,210    
Total (3,238)    
Other Postretirement Benefits [Member]
     
Net actuarial loss arising during the year (302)    
Amortization of transition obligation 64    
Amortization of prior service cost 14    
Amortization of net loss 11    
Tax effect 88    
Total $ (125)