XML 32 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement Benefit Plans (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Retirement Plans [Member]
   
Net periodic benefit cost:    
Service cost $ 1,298 $ 1,123
Interest cost 2,149 2,190
Expected return on assets (3,007) (3,080)
Amortization of:    
Net loss 1,382 945
Unrecognized prior service cost 90 87
Net periodic benefit cost 1,912 1,265
Other Benefits [Member]
   
Net periodic benefit cost:    
Service cost 307 250
Interest cost 573 646
Amortization of:    
Net loss 306 332
Unrecognized prior service cost (391) (391)
Net periodic benefit cost $ 795 $ 837