XML 112 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive Income (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Pension settlement charge $ (8,190,000)us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1    $ (119,735,000)us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
Pension/postretirement settlements and curtailments, before tax 8,377,000us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax 46,000us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax 118,350,000us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
Pension/postretirement settlements and curtailments 5,167,000us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax    
Other Postretirement Benefits [Member]      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Plan remeasurement, effect on liabilities (5,926,000)us-gaap_DefinedBenefitPlanActuarialGainLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
13,396,000us-gaap_DefinedBenefitPlanActuarialGainLoss
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
 
Pension settlement charge         
Pension/postretirement settlements and curtailments, before tax       
Plan modification, effect on liabilities   (8,000,000)us-gaap_DefinedBenefitPlanEffectOfPlanAmendmentOnAccumulatedBenefitObligation
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember
 
Pension/Postretirement plan change in benefits   $ 4,864,000us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
/ us-gaap_DefinedBenefitPlansDisclosuresDefinedBenefitPlansAxis
= us-gaap_OtherPostretirementBenefitPlansDefinedBenefitMember