XML 80 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6

Pension and Other Benefits (Schedule Of Benefit Obligations Fair Value Of Plan Assets) (Details) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Defined Benefit Plan, Amounts Recognized in Balance Sheet	$ 7,034	$ 6,762
Cash [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	42	512
US Companies [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	3,154	1,788
International Companies [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	1,051	1,405
U.S. treasury notes [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	2,787	2,798
Commodities Investment [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet		259
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	7,034	6,762
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Cash [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	42	512
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | US Companies [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	3,154	1,788
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | International Companies [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	1,051	1,405
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | U.S. treasury notes [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet	2,787	2,798
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Commodities Investment [Member]
Defined Benefit Plan, Amounts Recognized in Balance Sheet		$ 259

X

- Definition

The aggregate net amount recognized in the balance sheet associated with the defined benefit plan(s). Will normally be the same as the Defined Benefit Plan, Funded Status of Plan, Total.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5

-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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (c)

-URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 45

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=21915240&loc=d3e1703-114919

+ Details

Name:	us-gaap_DefinedBenefitPlanAmountsRecognizedInBalanceSheet
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant