XML 29 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Pensions [Member]
       
Pension and other postretirement benefits expenses        
Service cost $ 1,704 $ 1,477 $ 4,962 $ 4,421
Interest cost 5,419 5,626 16,156 16,866
Expected return on plan assets (8,216) (8,030) (24,506) (24,060)
Amortization of prior service cost (credit) 209 280 629 842
Recognized losses 3,170 1,436 9,029 4,311
Settlement loss 91 0 91 0
Net periodic benefit cost 2,377 789 6,361 2,380
Other Postretirement Benefits [Member]
       
Pension and other postretirement benefits expenses        
Service cost 69 70 205 213
Interest cost 643 712 1,902 2,136
Amortization of prior service cost (credit) (396) (385) (1,189) (1,156)
Recognized losses 269 202 811 606
Net periodic benefit cost $ 585 $ 599 $ 1,729 $ 1,799