XML 29 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefits (Details 11) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Defined benefit pension plans [Member]
     
Pension and other postretirement benefits expenses      
Service cost $ 6,181 $ 6,530 $ 5,923
Interest cost 20,112 21,624 22,452
Expected return on plan assets (33,144) (32,827) (32,041)
Amortization of prior service cost 752 845 1,124
Recognized losses 16,365 12,048 5,725
Curtailment loss gain 199 0 (1,884)
Settlement loss 637 92 304
Special termination benefit 1,016 0 0
Net periodic benefit cost 12,118 8,312 1,603
Estimated net actuarial loss for the defined benefit pension plans that will be amortized from accumulated other non-owner changes to equity into net periodic benefit cost in 2013 7,733    
Estimated prior service cost for the defined benefit pension plans that will be amortized from accumulated other non-owner changes to equity into net periodic benefit cost (credit) in 2013 730    
Other postretirement benefit plans [Member]
     
Pension and other postretirement benefits expenses      
Service cost 233 273 286
Interest cost 2,061 2,532 2,831
Expected return on plan assets 0 0 0
Amortization of prior service cost (1,006) (1,585) (1,541)
Recognized losses 1,004 1,082 806
Curtailment loss gain (3,081) 0 0
Settlement loss 0 0 0
Special termination benefit 0 0 0
Net periodic benefit cost (789) 2,302 2,382
Estimated net actuarial loss for the defined benefit pension plans that will be amortized from accumulated other non-owner changes to equity into net periodic benefit cost in 2013 813    
Estimated prior service cost for the defined benefit pension plans that will be amortized from accumulated other non-owner changes to equity into net periodic benefit cost (credit) in 2013 $ (868)