XML 63 R96.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefit Plans - Postretirement Healthcare Plan (Details) (Postretirement Healthcare Plan, USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Postretirement Healthcare Plan
     
Defined Benefit Plan Disclosure      
Minimum age requirement 55 years    
Requisite service period 15 years    
Unfunded benefit obligation $ 4,432 $ 3,948  
Net periodic benefit cost 561 507 502
Assumptions used calculating net periodic benefit cost, discount rate 4.30% 4.30%  
Assumptions used calculating net periodic benefit cost, rate of compensation increase 5.00% 5.00%  
Defined Benefit Plan, Expected Future Benefit Payments, Fiscal Year Maturity [Abstract]      
2013 165    
2014 175    
2015 163    
2016 149    
2017 181    
2018 through 2022 1,221    
Accumulated other comprehensive income (loss), before tax, related to the Plan 2,549    
Accumulated other comprehensive income (loss), net of tax 1,546    
Net acturarial loss, net of tax 2,137    
Unamortized transition asset, net of tax 412    
Estimated amount amortized from accumulated other comprehensive loss into net periodic benefit costs $ 147