XML 44 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Postretirement Benefits Other Than Pensions - Change in Benefit Obligation of Postretirement Plans to Accrued Postretirement Liability (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Amendments $ (16,500) $ (1,100)  
Other Postretirement Benefit Plans, Defined Benefit [Member]
     
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Benefit obligation at beginning of year 24,621 19,937  
Service cost 42 46 51
Interest cost 790 1,052 1,045
Actuarial loss 958 5,492  
Amendments (16,508) (1,075)  
Benefits paid (1,156) (831)  
Benefit obligation at end of year $ 8,747 $ 24,621 $ 19,937