XML 34 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Accumulated Other Comprehensive Loss [Abstract]    
Beginning balance $ (22,782) $ (23,378)
Amortization of defined benefit pension items [Abstract]    
Prior service costs 53 157
Actuarial loss 417 1,273
Amortization of defined benefit pension items 470 1,430
Tax (182) (546)
Total amount reclassified from accumulated other comprehensive loss 288 884
Ending balance $ (22,494) $ (22,494)