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Retirement Plans And Other Postretirement Benefits (Tables) | 12 Months Ended
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Dec. 31, 2013
Compensation and Retirement Disclosure [Abstract] |
Reconciliation Of Changes In Benefit Obligations And Plan Assets | The following tables reconcile the changes in benefit obligations and plan assets in 2013 and 2012, and reconcile the funded status to prepaid or accrued cost at December 31, 2013 and 2012:
| Pension Benefits |  |  | Other Post- Retirement Benefits
(In Thousands) | 2013 |  | 2012 |  |  | 2013 |  | 2012
Change in benefit obligation: |  |  |  |  |  |  |  |
Benefit obligation, beginning of year | $ | 302,285 |  |  | $ | 272,436 |  |  |  | $ | 8,879 |  |  | $ | 8,422 |
Service cost | 3,754 |  |  | 3,657 |  |  |  | 58 |  |  | 58 |
Interest cost | 12,338 |  |  | 13,084 |  |  |  | 345 |  |  | 385 |
Effect of actuarial (gains) losses related to the following: |  |  |  |  |  |  |  |
Discount rate change | (26,848 | ) |  | 26,843 |  |  |  | (746 | ) |  | 549 |
Retirement rate assumptions and mortality table adjustments | (144 | ) |  | — |  |  |  | — |  |  | — |
Other | (3,058 | ) |  | (1,372 | ) |  |  | (382 | ) |  | (243 | )
Benefits paid | (13,161 | ) |  | (12,363 | ) |  |  | (296 | ) |  | (292 | )
Benefit obligation, end of year | $ | 275,166 |  |  | $ | 302,285 |  |  |  | $ | 7,858 |  |  | $ | 8,879 |
Change in plan assets: |  |  |  |  |  |  |  |
Plan assets at fair value, beginning of year | $ | 219,035 |  |  | $ | 214,647 |  |  |  | $ | — |  |  | $ | — |
Actual return on plan assets | 21,657 |  |  | 14,455 |  |  |  | — |  |  | — |
Employer contributions | 5,174 |  |  | 2,296 |  |  |  | 296 |  |  | 292 |
Benefits paid | (13,161 | ) |  | (12,363 | ) |  |  | (296 | ) |  | (292 | )
Plan assets at fair value, end of year | $ | 232,705 |  |  | $ | 219,035 |  |  |  | $ | — |  |  | $ | — |
Funded status of the plans | $ | (42,461 | ) |  | $ | (83,250 | ) |  |  | $ | (7,858 | ) |  | $ | (8,879 | )
Amounts recognized in the consolidated balance sheets: |  |  |  |  |  |  |  |
Prepaid benefit cost | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | — |
Accrued benefit liability | (42,461 | ) |  | (83,250 | ) |  |  | (7,858 | ) |  | (8,879 | )
Net amount recognized | $ | (42,461 | ) |  | $ | (83,250 | ) |  |  | $ | (7,858 | ) |  | $ | (8,879 | )
Components Of Net Periodic Benefit Income Or Cost For Continuing Operations | Assumptions used for financial reporting purposes to compute net benefit income or cost and benefit obligations for continuing operations, and the components of net periodic benefit income or cost for continuing operations, are as follows:
|  | Pension Benefits |  |  | Other Post- Retirement Benefits
(In Thousands, Except Percentages) | 2013 |  | 2012 |  | 2011 |  |  | 2013 |  | 2012 |  | 2011
Weighted-average assumptions used to determine benefit obligations: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate | 4.99 | % |  | 4.21 | % |  | 4.95 | % |  |  | 4.88 | % |  | 4.10 | % |  | 4.90 | %
Weighted-average assumptions used to determine net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Discount rate | 4.21 | % |  | 4.95 | % |  | 5.45 | % |  |  | 4.10 | % |  | 4.90 | % |  | 5.35 | %
Expected long-term return on plan assets | 7.75 | % |  | 8.00 | % |  | 8.25 | % |  |  | n/a |  |  | n/a |  |  | n/a |
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |
Service cost | $ | 3,754 |  |  | $ | 3,657 |  |  | $ | 3,361 |  |  |  | $ | 58 |  |  | $ | 58 |  |  | $ | 54 |
Interest cost | 12,338 |  |  | 13,084 |  |  | 13,024 |  |  |  | 345 |  |  | 385 |  |  | 395 |
Expected return on plan assets | (17,430 | ) |  | (19,108 | ) |  | (20,448 | ) |  |  | — |  |  | — |  |  | — |
Amortization of prior service costs and gains or losses | 15,028 |  |  | 10,377 |  |  | 6,359 |  |  |  | (210 | ) |  | (241 | ) |  | (264 | )
Settlement/curtailment | 28 |  |  | 99 |  |  | — |  |  |  | — |  |  | — |  |  | — |
Net periodic benefit cost | $ | 13,718 |  |  | $ | 8,109 |  |  | $ | 2,296 |  |  |  | $ | 193 |  |  | $ | 202 |  |  | $ | 185 |
Schedule Of Expected Benefit Payments For Continuing Operations | Expected benefit payments for continuing operations over the next five years and in the aggregate for 2019-2023 are as follows:
(In Thousands) | Pension Benefits |  | Other Post- Retirement Benefits
2014 | $ | 14,398 |  |  | $ | 474 |
2015 | 15,193 |  |  | 495 |
2016 | 15,775 |  |  | 511 |
2017 | 16,334 |  |  | 521 |
2018 | 16,748 |  |  | 533 |
2019—2023 | 89,586 |  |  | 2,696 |
Schedule Of Amounts Recognized Before Related Deferred Income Taxes In Accumulated Other Comprehensive Income | Amounts recognized in 2013, 2012 and 2011 before related deferred income taxes in accumulated other comprehensive income consist of:
| Pension |  | Other Post-Retirement
(In Thousands) | 2013 |  | 2012 |  | 2011 |  | 2013 |  | 2012 |  | 2011
Prior service cost (benefit) | $ | 270 |  |  | $ | (887 | ) |  | $ | (1,890 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |
Net actuarial (gain) loss | 116,519 |  |  | 167,009 |  |  | 148,364 |  |  | (1,773 | ) |  | (855 | ) |  | (1,401 | )
Schedule Of Amounts Before Related Deferred Income Taxes In Accumulated Other Comprehensive Income That Are Expected To Be Recognized As Components Of Net Periodic Benefit Or Cost | The amounts before related deferred income taxes in accumulated other comprehensive income that are expected to be recognized as components of net periodic benefit or cost during 2014 are as follows:
(In Thousands) | Pension |  | Other Post- Retirement
Prior service cost (benefit) | $ | 183 |  |  | $ | — |
Net actuarial (gain) loss | 11,153 |  |  | (307 | )
Schedule Of Percentage Composition Of Assets Held By Pension Plans | The percentage composition of assets held by pension plans for continuing operations at December 31, 2013, 2012 and 2011 are as follows:
| % Composition of Plan Assets at December 31,
| 2013 |  | 2012 |  | 2011
Pension plans related to continuing operations: |  |  |  |  |
Fixed income securities | 14.0 | % |  | 14.7 | % |  | 9.7 | %
Large/mid-capitalization equity securities | 13.8 |  |  | 10.9 |  |  | 15.9 |
Small-capitalization equity securities | 4.8 |  |  | 5.4 |  |  | 6.2 |
International and emerging market equity securities | 11.7 |  |  | 10.0 |  |  | 14.3 |
Total equity securities | 30.3 |  |  | 26.3 |  |  | 36.4 |
Private equity and hedge funds | 48.3 |  |  | 50.0 |  |  | 41.8 |
Other assets | 7.4 |  |  | 9.0 |  |  | 12.1 |
Total for continuing operations | 100.0 | % |  | 100.0 | % |  | 100.0 | %
Schedule Of Targeted Allocation Percentage For Pension Plan Assets And Expected Long-Term Rate Of Return On Assets | Our targeted allocation percentage for pension plan assets and the expected long-term rate of return on assets is as follows:
| Target % Composition of Plan Assets * |  | Expected Long-term Return %
Pension plans related to continuing operations: |  |  |
Fixed income securities | 32.0 | % |  | 5.5 | %
Large/mid-capitalization equity securities | 10.0 |  |  | 9.2 |
Small-capitalization equity securities | 4.0 |  |  | 10.5 |
International and emerging market equity securities | 13.0 |  |  | 10.3 |
Total equity securities | 27.0 |  |  | 9.9 |
Private equity and hedge funds | 41.0 |  |  | 8.1 |
Total for continuing operations | 100.0 | % |  | 7.8 | %
* | Target percentages for the composition of plan assets represents a neutral position within the approved range of allocations for such assets.
Schedule Of Pension Plan Assets Categorized By Level Within Fair Value Measurement Hierarchy | At December 31, 2013, the pension plan assets are categorized by level within the fair value measurement hierarchy as follows:
(In Thousands) | Total |  | Quoted Prices in Active Markets for Identical Assets (Level 1) |  | Significant Other Observable Inputs (Level 2) |  | Significant Unobservable Inputs (Level 3)
Balances at December 31, 2013: |  |  |  |  |  |  |
Large/mid-capitalization equity securities | $ | 32,134 |  |  | $ | 32,134 |  |  | $ | — |  |  | $ | — |
Small-capitalization equity securities | 11,063 |  |  | 11,063 |  |  | — |  |  | — |
International and emerging market equity securities | 27,271 |  |  | 13,488 |  |  | 13,783 |  |  | — |
Fixed income securities | 32,601 |  |  | 17,770 |  |  | 14,831 |  |  | — |
Private equity and hedge funds | 112,345 |  |  | — |  |  | 103,531 |  |  | 8,814 |
Other assets | 7,871 |  |  | 7,871 |  |  | — |  |  | — |
Total plan assets at fair value | $ | 223,285 |  |  | $ | 82,326 |  |  | $ | 132,145 |  |  | $ | 8,814 |
Contracts with insurance companies | 9,420 |  |  |  |  |  |  |
Total plan assets, December 31, 2013 | $ | 232,705 |  |  |  |  |  |  |
Balances at December 31, 2012: |  |  |  |  |  |  |
Large/mid-capitalization equity securities | $ | 23,845 |  |  | $ | 23,845 |  |  | $ | — |  |  | $ | — |
Small-capitalization equity securities | 11,914 |  |  | 11,914 |  |  | — |  |  | — |
International and emerging market equity securities | 21,827 |  |  | 8,814 |  |  | 13,013 |  |  | — |
Fixed income securities | 32,150 |  |  | 18,080 |  |  | 14,070 |  |  | — |
Private equity and hedge funds | 109,690 |  |  | — |  |  | 101,334 |  |  | 8,356 |
Other assets | 10,256 |  |  | 10,256 |  |  | — |  |  | — |
Total plan assets at fair value | $ | 209,682 |  |  | $ | 72,909 |  |  | $ | 128,417 |  |  | $ | 8,356 |
Contracts with insurance companies | 9,353 |  |  |  |  |  |  |
Total plan assets, December 31, 2012 | $ | 219,035 |  |  |  |  |  |  |
Schedule Of Fair Value Measurements Of Plan Assets Using Significant Unobservable Inputs (Level 3), Reconciliation Of Balances | For fair value measurements of plan assets using significant unobservable inputs (Level 3), a reconciliation of the balances from January 1, 2012 to December 31, 2013 are as follows:
(In Thousands) | Private equity and hedge funds
Balance at January 1, 2012 | $ | 6,992 |
Purchases | 3,767 |
Sales | — |
Distributions | (2,094 | )
Actual return on plan assets still held at year end | (309 | )
Transfers in and/or out of Level 3 | — |
Balance at December 31, 2012 | $ | 8,356 |
Purchases | 2,864 |
Sales | — |
Distributions | (2,567 | )
Actual return on plan assets still held at year end | 161 |
Transfers in and/or out of Level 3 | — |
Balance at December 31, 2013 | $ | 8,814 |

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- Definition Tabular disclosure of the assumptions used to determine for pension plans and/or other employee benefit plans the benefit obligation and net benefit cost, including assumed discount rates, rate increase in compensation increase, and expected long-term rates of return on plan assets as well as the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References No definition available. + Details
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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + 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 (d)(5) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the change in the benefit obligation of pension plans and/or other employee benefit plans from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + 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) -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the changes in plan assets and benefit obligations recognized in other comprehensive income (loss) during the period. + References No definition available. + Details
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