XML 53 R53.htm IDEA: XBRL DOCUMENT

Employee Benefit Plans (Schedule of Funded Status) (Details) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Employee Benefit Plans [Abstract]
Funded status	$ (19,626)	$ (19,082)
Unrecognized net actuarial loss	47,016	43,719
Unrecognized prior service cost
Net amount recognized	$ 27,390	$ 24,637

The pretax 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+ Details

- Definition

Before tax amount, net of reclassification adjustments, of the benefit improvement costs resulting from a plan amendment that occurred that has not been recognized in net periodic benefit cost.

+ References+ Details