XML 37 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Post-Retirement Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Components of net periodic benefit cost        
Service cost $ 67 $ 150 $ 134 $ 300
Interest cost 120 188 240 376
Expected return on plan assets 0 0 0 0
Amortization of transition obligation 0 15 0 30
Amortization of prior service credits (236) (19) (472) (38)
Recognized actuarial loss 120 135 240 270
Net periodic benefit cost $ 71 $ 469 $ 142 $ 938