XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Condensed Consolidated Statements Of Comprehensive Income [Abstract]    
Net Income $ 61,071 $ 85,386
Other comprehensive income, net of tax:    
Prior service cost amortization, net of income tax of $151 and $135 (237) (211)
Net actuarial pension loss amortization, net of income tax of $272 and $186 423 290
Unrealized (losses) on available-for-sale securities, net of income tax of $0 and $0 (23) (133)
Other comprehensive income (loss), net of tax 163 (54)
Comprehensive income $ 61,234 $ 85,332