XML 18 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Defined Benefit Plans Disclosure) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Pension Benefits
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 2,489 $ 2,129 $ 3,990 $ 4,012
Interest cost 1,487 1,020 2,295 2,038
Expected return on plan assets (1,302) (1,100) (2,235) (1,867)
Amortization of prior service cost 216 213 218 307
Amortization of prior actuarial loss 245 782 918 1,619
Total 3,135 3,044 5,186 6,109
Other Benefits
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 470 410 940 820
Interest cost 339 311 677 623
Expected return on plan assets 0 0 0 0
Amortization of prior service cost 0 0 0 0
Amortization of prior actuarial loss 217 186 434 372
Total $ 1,026 $ 907 $ 2,051 $ 1,815