XML 66 R56.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Income Tax Effect on Comprehensive Income        
Amortization of actuarial gain on defined benefit plan $ (11) $ 0 $ (27) $ 0
Unrealized change in market value of available-for-sale investment 61 0 61 0
Unrealized hedging gain (12) 0 (96) 0
Realization of hedging gains upon settlement 126 0 198 0
Income tax effect on comprehensive income $ 164 $ 0 $ 136 $ 0