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RETIREMENT AND DEFERRED COMPENSATION PLANS (Details) (USD $) | 12 Months Ended
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Level 3 | Infrastructure |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | $ 8,015,000 | $ 5,670,000 | $ 5,472,000
Plan Assets: |  |  |
Total Investments | 8,015,000 | 5,670,000 | 5,472,000
Level 3 | Hedge Fund |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 8,575,000 | 7,497,000 | 5,508,000
Plan Assets: |  |  |
Total Investments | 8,575,000 | 7,497,000 | 5,508,000
Domestic Plans |  |  |
Change in benefit obligation: |  |  |
Benefit obligation at beginning of year | 111,947,000 | 86,186,000 |
Service cost | 7,217,000 | 5,436,000 | 4,675,000
Interest cost | 4,913,000 | 4,504,000 | 4,106,000
Actuarial loss | 18,743,000 | 18,873,000 |
Benefits paid | (6,499,000) | (3,052,000) |
Benefit obligation at end of year | 136,321,000 | 111,947,000 | 86,186,000
Change in plan assets: |  |  |
Fair value of plan assets at beginning of year | 68,537,000 | 60,442,000 |
Actual return on plan assets | 8,342,000 | (1,141,000) |
Employer contribution | 14,207,000 | 12,288,000 |
Benefits paid | (6,499,000) | (3,052,000) |
Fair value of plan assets at end of year | 84,587,000 | 68,537,000 | 60,442,000
Funded status at end of year | (51,734,000) | (43,410,000) |
Funded status amounts recognized in Consolidated Balance Sheet |  |  |
Current liabilities | (369,000) | (1,053,000) |
Non-current liabilities | (51,365,000) | (42,357,000) |
Funded status amount | (51,734,000) | (43,410,000) |
Amounts recognized in accumulated other comprehensive loss |  |  |
Net actuarial loss | 58,580,000 | 46,428,000 |
Net prior service cost | 3,000 | 7,000 |
Tax effects | (21,969,000) | (17,414,000) |
Net amount recognized | 36,614,000 | 29,021,000 |
Changes in benefit obligations and plan assets recognized in other comprehensive income |  |  |
Current year actuarial loss | (16,006,000) |  |
Amortization of loss | 3,854,000 |  |
Amortization of prior service cost | 4,000 |  |
Net amount recognized | (12,148,000) |  |
Amounts in accumulated other comprehensive loss expected to be recognized as components of periodic benefit cost in 2013 |  |  |
Amortization of net loss | 5,081,000 |  |
Amortization of prior service cost | 3,000 |  |
Amount expected to be recognized in next fiscal year | 5,084,000 |  |
Components of net periodic benefit cost: |  |  |
Service cost | 7,217,000 | 5,436,000 | 4,675,000
Interest cost | 4,913,000 | 4,504,000 | 4,106,000
Expected return on plan assets | (5,604,000) | (4,790,000) | (4,037,000)
Amortization of net loss | 3,854,000 | 1,652,000 | 628,000
Amortization of prior service cost | 4,000 | 4,000 | 4,000
Net periodic benefit cost | 10,384,000 | 6,806,000 | 5,376,000
Total net periodic benefit cost | 10,384,000 | 6,806,000 | 5,376,000
Accumulated benefit obligation | 118,800,000 | 99,100,000 |
Projected benefit obligation ("PBO"), ABO, and fair value of plan assets for all pension plans with an ABO in excess of plan assets |  |  |
Projected benefit obligation | 136,321,000 | 111,947,000 |
Accumulated benefit obligation | 118,804,000 | 99,091,000 |
Fair value of plan assets | 84,587,000 | 68,537,000 |
PBO, ABO, and fair value of plan assets for all pension plans with a PBO in excess of plan assets |  |  |
Projected benefit obligation | 136,321,000 | 111,947,000 |
Accumulated benefit obligation | 118,804,000 | 99,091,000 |
Fair value of plan assets | 84,587,000 | 68,537,000 |
Weighted-average assumptions used to determine benefit obligations |  |  |
Discount rate (as a percent) | 3.80% | 4.40% |
Rate of compensation increase (as a percent) | 4.00% | 4.00% |
Weighted-average assumptions used to determine net periodic benefit cost |  |  |
Discount rate (as a percent) | 4.40% | 5.40% |
Expected long-term return on plan assets (as a percent) | 7.00% | 7.00% |
Rate of compensation increase (as a percent) | 4.00% | 4.00% |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 100.00% | 100.00% |
Total Investments | 84,587,000 | 68,537,000 | 60,442,000
Estimated benefit payments relating to defined benefit plans over the next ten years |  |  |
2013 | 8,194,000 |  |
2014 | 7,652,000 |  |
2015 | 7,332,000 |  |
2016 | 7,763,000 |  |
2017 | 10,272,000 |  |
2018 - 2022 | 54,495,000 |  |
Domestic Plans | Minimum |  |  |
Plan Assets: |  |  |
Expected contribution in next fiscal year | 10,000,000 |  |
Domestic Plans | Maximum |  |  |
Plan Assets: |  |  |
Expected contribution in next fiscal year | 15,000,000 |  |
Domestic Plans | Cash and Short Term Securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 887,000 | 96,000 |
Plan Assets: |  |  |
Total Investments | 887,000 | 96,000 |
Domestic Plans | Equity Securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at beginning of year | 33,264,000 |  |
Fair value of plan assets at end of year | 42,523,000 |  |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 60.00% | 60.00% |
Target allocation (as a percent) | 60.00% |  |
Total Investments | 42,523,000 |  |
Domestic Plans | Fixed Income Securities |  |  |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 30.00% | 32.00% |
Domestic Plans | Infrastructure |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 8,015,000 | 5,670,000 |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 10.00% | 8.00% |
Total Investments | 8,015,000 | 5,670,000 |
Domestic Plans | Fixed income securities and infrastructure |  |  |
Plan Assets: |  |  |
Target allocation (as a percent) | 40.00% |  |
Domestic Plans | Core Fixed Income |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 24,587,000 | 22,010,000 |
Plan Assets: |  |  |
Total Investments | 24,587,000 | 22,010,000 |
Domestic Plans | Hedge Fund |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 8,575,000 | 7,497,000 |
Plan Assets: |  |  |
Total Investments | 8,575,000 | 7,497,000 |
Domestic Plans | Level 1 |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 67,997,000 | 55,370,000 |
Plan Assets: |  |  |
Total Investments | 67,997,000 | 55,370,000 |
Domestic Plans | Level 1 | Cash and Short Term Securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 887,000 | 96,000 |
Plan Assets: |  |  |
Total Investments | 887,000 | 96,000 |
Domestic Plans | Level 1 | Cash and Short Term Securities | USD |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 887,000 | 96,000 |
Plan Assets: |  |  |
Total Investments | 887,000 | 96,000 |
Domestic Plans | Level 1 | Equity Securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 42,523,000 | 33,264,000 |
Plan Assets: |  |  |
Total Investments | 42,523,000 | 33,264,000 |
Domestic Plans | Level 1 | US Large Cap Equities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 17,142,000 | 14,215,000 |
Plan Assets: |  |  |
Total Investments | 17,142,000 | 14,215,000 |
Domestic Plans | Level 1 | US Small Cap Equities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 12,523,000 | 10,077,000 |
Plan Assets: |  |  |
Total Investments | 12,523,000 | 10,077,000 |
Domestic Plans | Level 1 | International Equities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 12,858,000 | 8,972,000 |
Plan Assets: |  |  |
Total Investments | 12,858,000 | 8,972,000 |
Domestic Plans | Level 1 | Core Fixed Income |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 24,587,000 | 22,010,000 |
Plan Assets: |  |  |
Total Investments | 24,587,000 | 22,010,000 |
Domestic Plans | Level 3 |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 16,590,000 | 13,167,000 |
Plan Assets: |  |  |
Total Investments | 16,590,000 | 13,167,000 |
Domestic Plans | Level 3 | Infrastructure |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 8,015,000 | 5,670,000 |
Plan Assets: |  |  |
Total Investments | 8,015,000 | 5,670,000 |
Domestic Plans | Level 3 | Hedge Fund |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 8,575,000 | 7,497,000 |
Plan Assets: |  |  |
Total Investments | 8,575,000 | 7,497,000 |
Foreign Plans |  |  |
Change in benefit obligation: |  |  |
Benefit obligation at beginning of year | 48,754,000 | 46,673,000 |
Service cost | 2,244,000 | 2,018,000 | 1,677,000
Interest cost | 2,658,000 | 2,518,000 | 2,369,000
Business Acquired | 9,148,000 |  |
Curtailment/Settlement |  | (1,052,000) |
Actuarial loss | 17,905,000 | 1,984,000 |
Benefits paid | (2,075,000) | (1,509,000) |
Foreign currency translation adjustment | 1,976,000 | (1,878,000) |
Benefit obligation at end of year | 80,610,000 | 48,754,000 | 46,673,000
Change in plan assets: |  |  |
Fair value of plan assets at beginning of year | 39,835,000 | 38,383,000 |
Actual return on plan assets | 1,547,000 | (310,000) |
Employer contribution | 7,381,000 | 5,478,000 |
Business Acquired | 389,000 |  |
Settlements |  | (1,052,000) |
Benefits paid | (2,075,000) | (1,509,000) |
Foreign currency translation adjustment | 799,000 | (1,155,000) |
Fair value of plan assets at end of year | 47,876,000 | 39,835,000 | 38,383,000
Funded status at end of year | (32,734,000) | (8,919,000) |
Funded status amounts recognized in Consolidated Balance Sheet |  |  |
Current liabilities | (1,187,000) | (79,000) |
Non-current liabilities | (31,547,000) | (8,840,000) |
Funded status amount | (32,734,000) | (8,919,000) |
Amounts recognized in accumulated other comprehensive loss |  |  |
Net actuarial loss | 29,265,000 | 11,434,000 |
Net prior service cost | 4,157,000 | 4,518,000 |
Tax effects | (10,788,000) | (5,066,000) |
Net amount recognized | 22,634,000 | 10,886,000 |
Changes in benefit obligations and plan assets recognized in other comprehensive income |  |  |
Current year actuarial loss | (18,306,000) |  |
Amortization of loss | 475,000 |  |
Amortization of prior service cost | 361,000 |  |
Net amount recognized | (17,470,000) |  |
Amounts in accumulated other comprehensive loss expected to be recognized as components of periodic benefit cost in 2013 |  |  |
Amortization of net loss | 1,405,000 |  |
Amortization of prior service cost | 371,000 |  |
Amount expected to be recognized in next fiscal year | 1,776,000 |  |
Components of net periodic benefit cost: |  |  |
Service cost | 2,244,000 | 2,018,000 | 1,677,000
Interest cost | 2,658,000 | 2,518,000 | 2,369,000
Expected return on plan assets | (1,538,000) | (1,753,000) | (1,414,000)
Amortization of net loss | 475,000 | 836,000 | 255,000
Amortization of prior service cost | 361,000 | 455,000 | 359,000
Net periodic benefit cost | 4,200,000 | 4,074,000 | 3,246,000
Total net periodic benefit cost | 4,200,000 | 4,074,000 | 3,246,000
Accumulated benefit obligation | 63,600,000 | 40,500,000 |
Projected benefit obligation ("PBO"), ABO, and fair value of plan assets for all pension plans with an ABO in excess of plan assets |  |  |
Projected benefit obligation | 77,663,000 | 32,896,000 |
Accumulated benefit obligation | 60,703,000 | 25,064,000 |
Fair value of plan assets | 44,930,000 | 24,280,000 |
PBO, ABO, and fair value of plan assets for all pension plans with a PBO in excess of plan assets |  |  |
Projected benefit obligation | 77,663,000 | 34,104,000 |
Accumulated benefit obligation | 60,703,000 | 25,923,000 |
Fair value of plan assets | 44,930,000 | 25,140,000 |
Weighted-average assumptions used to determine benefit obligations |  |  |
Discount rate (as a percent) | 3.19% | 5.10% |
Rate of compensation increase (as a percent) | 3.00% | 3.00% |
Weighted-average assumptions used to determine net periodic benefit cost |  |  |
Discount rate (as a percent) | 5.10% | 5.15% |
Expected long-term return on plan assets (as a percent) | 3.83% | 4.40% |
Rate of compensation increase (as a percent) | 3.00% | 3.00% |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 100.00% | 100.00% |
Total Investments | 47,876,000 | 39,835,000 | 38,383,000
Expected contribution in next fiscal year | 4,300,000 |  |
Estimated benefit payments relating to defined benefit plans over the next ten years |  |  |
2013 | 2,249,000 |  |
2014 | 1,766,000 |  |
2015 | 2,705,000 |  |
2016 | 2,975,000 |  |
2017 | 3,513,000 |  |
2018 - 2022 | 23,030,000 |  |
Foreign Plans | Cash and Short Term Securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 5,560,000 | 5,781,000 |
Plan Assets: |  |  |
Total Investments | 5,560,000 | 5,781,000 |
Foreign Plans | Equity Securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 2,739,000 |  |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 6.00% |  |
Total Investments | 2,739,000 |  |
Foreign Plans | Fixed Income Securities |  |  |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 7.00% | 12.00% |
Target allocation (as a percent) | 26.00% |  |
Foreign Plans | Money market |  |  |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 11.00% | 15.00% |
Target allocation (as a percent) | 4.00% |  |
Foreign Plans | Investment Funds |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at beginning of year | 29,242,000 |  |
Fair value of plan assets at end of year | 36,390,000 |  |
Plan Assets: |  |  |
Weighted-average asset allocations (as a percent) | 76.00% | 73.00% |
Target allocation (as a percent) | 70.00% |  |
Total Investments | 36,390,000 |  |
Foreign Plans | Corporate debts securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 3,187,000 | 4,812,000 |
Plan Assets: |  |  |
Total Investments | 3,187,000 | 4,812,000 |
Foreign Plans | Level 1 |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 26,649,000 | 24,669,000 |
Plan Assets: |  |  |
Total Investments | 26,649,000 | 24,669,000 |
Foreign Plans | Level 1 | Cash and Short Term Securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 5,560,000 | 5,781,000 |
Plan Assets: |  |  |
Total Investments | 5,560,000 | 5,781,000 |
Foreign Plans | Level 1 | Cash and Short Term Securities | EUR |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 5,560,000 | 5,781,000 |
Plan Assets: |  |  |
Total Investments | 5,560,000 | 5,781,000 |
Foreign Plans | Level 1 | Equity Securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 2,739,000 |  |
Plan Assets: |  |  |
Total Investments | 2,739,000 |  |
Foreign Plans | Level 1 | Investment Funds |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 15,163,000 | 14,076,000 |
Plan Assets: |  |  |
Total Investments | 15,163,000 | 14,076,000 |
Foreign Plans | Level 1 | International Equities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 2,739,000 |  |
Plan Assets: |  |  |
Total Investments | 2,739,000 |  |
Foreign Plans | Level 1 | Corporate debts securities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 3,187,000 | 4,812,000 |
Plan Assets: |  |  |
Total Investments | 3,187,000 | 4,812,000 |
Foreign Plans | Level 1 | Euro Corporate Bonds |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year |  | 4,812,000 |
Plan Assets: |  |  |
Total Investments |  | 4,812,000 |
Foreign Plans | Level 1 | Emerging Market |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 3,187,000 |  |
Plan Assets: |  |  |
Total Investments | 3,187,000 |  |
Foreign Plans | Level 1 | Mutual Funds in Equities |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 5,872,000 | 5,482,000 |
Plan Assets: |  |  |
Total Investments | 5,872,000 | 5,482,000 |
Foreign Plans | Level 1 | Mutual Funds Diversified |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 9,291,000 | 8,594,000 |
Plan Assets: |  |  |
Total Investments | 9,291,000 | 8,594,000 |
Foreign Plans | Level 2 |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 21,227,000 | 15,166,000 |
Plan Assets: |  |  |
Total Investments | 21,227,000 | 15,166,000 |
Foreign Plans | Level 2 | Investment Funds |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 21,227,000 | 15,166,000 |
Plan Assets: |  |  |
Total Investments | 21,227,000 | 15,166,000 |
Foreign Plans | Level 2 | Mutual Funds Diversified |  |  |
Change in plan assets: |  |  |
Fair value of plan assets at end of year | 21,227,000 | 15,166,000 |
Plan Assets: |  |  |
Total Investments | 21,227,000 | 15,166,000 |
Non-qualified supplemental pension plan |  |  |
Non-qualified supplemental pension plan information |  |  |
Non funded liability | $ 6,400,000 | $ 4,300,000 |

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- Definition The tax effects on net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. + References No definition available. + Details
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- Definition The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation before adjustment for gain (loss) due to settlements or curtailments. + References No definition available. + Details
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- Definition If aggregate disclosures are presented, the aggregate accumulated benefit obligation for plans with benefit obligations in excess of plan assets as of the measurement date of each statement of financial position presented. + References No definition available. + Details
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- Definition The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e637-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=20435746&loc=d3e681-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (j-k) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 130 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition For defined benefit pension plans, the actuarial present value of benefits (whether vested or nonvested) attributed by the pension benefit formula to employee service rendered before a specified date and based on employee service and compensation (if applicable) before that date. The accumulated benefit obligation differs from the projected benefit obligation in that it includes no assumption about future compensation levels. For plans with flat-benefit or nonpay-related pension benefit formulas, the accumulated benefit obligation and the projected benefit obligation are the same. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Accumulated Benefit Obligation -URI http://asc.fasb.org/extlink&oid=6503844 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph i -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (j) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The aggregate amount in accumulated other comprehensive income expected to be recognized as a component of net periodic benefit cost over the fiscal year that follows the most recent annual statement of financial position presented, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (s) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 158 -Paragraph 7 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph s -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition The interest rate used to adjust for the time value of money for the plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph j -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (k)(1) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition The amount of payments made for which participants are entitled under a pension plan, including pension benefits, death benefits, and benefits due on termination of employment. Also includes payments made under a postretirement benefit plan, including prescription drug benefits, health care benefits, life insurance benefits, and legal, educational and advisory services. This item represents a periodic decrease to the plan obligations and a decrease to plan assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(6) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 87 -Paragraph 264 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 106 -Paragraph 518 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Staff Position (FSP) -Number FAS106-2 -Paragraph 22 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Postretirement Benefits -URI http://asc.fasb.org/extlink&oid=6521376 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(5) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506267 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6414203&loc=d3e39716-114964 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 60 -Glossary Benefits -URI http://asc.fasb.org/extlink&oid=6506309 + Details
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- Definition The increase in the fair value of plan assets from contributions made by the employer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 132R -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b)(3) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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