XML 71 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax $ 559 $ (4,135) $ (3,543)
Other comprehensive income (loss), net of tax 150 4,694 (592)
Accumulated other comprehensive income (loss), net of tax 709 559 (4,135)
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward]      
Accumulated other comprehensive income (loss), tax (370) 2,736 2,344
Accumulated other comprehensive income (loss), tax (469) (370) 2,736
Unrecognized Net Actuarial Loss [Member]
     
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax (4,068) [1] (4,375) [1] (3,650) [1]
Other comprehensive income (loss), net of tax 755 [1] 307 [1] (725) [1]
Accumulated other comprehensive income (loss), net of tax (3,313) [1] (4,068) [1] (4,375) [1]
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward]      
Other comprehensive income (loss), tax (500) (203) 480
Unrecognized Prior Service Credit [Member]
     
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax 4,627 [1] 277 [1] 180 [1]
Other comprehensive income (loss), net of tax (568) [1] 4,350 [1] 97 [1]
Accumulated other comprehensive income (loss), net of tax 4,059 [1] 4,627 [1] 277 [1]
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward]      
Other comprehensive income (loss), tax 376 (2,879) (64)
Unrecognized Transition Asset [Member]
     
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax 0 [1] (37) [1] (73) [1]
Other comprehensive income (loss), net of tax 0 [1] 37 [1] 36 [1]
Accumulated other comprehensive income (loss), net of tax 0 [1] 0 [1] (37) [1]
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward]      
Other comprehensive income (loss), tax 0 (24) (24)
Unrealized Gain (Loss) on Derivatives [Member]
     
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Roll Forward]      
Accumulated other comprehensive income (loss), net of tax 0 0 0
Other comprehensive income (loss), net of tax (37) 0 0
Accumulated other comprehensive income (loss), net of tax (37) 0 0
Accumulated Other Comprehensive Income (Loss), Tax [Roll Forward]      
Other comprehensive income (loss), tax $ 25 $ 0 $ 0
[1] Amounts pertain to our post-retirement benefit plans.