XML 30 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Defined Benefit Postretirement Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Pension Benefits [Member]
       
Components of net periodic benefit cost [Abstract]        
Service cost $ 587 $ 604 $ 1,761 $ 1,813
Interest cost 1,040 830 3,120 2,489
Expected return on plan assets (2,175) (1,929) (6,525) (5,786)
Net amortization 25 711 75 2,025
Total cost (benefit) (523) 216 (1,569) 541
Other Benefits [Member]
       
Components of net periodic benefit cost [Abstract]        
Service cost 4 6 12 18
Interest cost 90 75 270 224
Expected return on plan assets 0 0 0 0
Net amortization (6) (2) (18) 219
Total cost (benefit) $ 88 $ 79 $ 264 $ 461