XML 14 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
OTHER POSTRETIREMENT BENEFIT PLANS (Detail) (United States Postretirement Benefit Plans Of US Entity Defined Benefit [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
United States Postretirement Benefit Plans Of US Entity Defined Benefit [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service Cost $ 110 $ 94 $ 220 $ 188
Interest Cost 231 250 463 500
Prior Service Cost (157) (157) (314) (314)
Unrecognized acturial loss (179) (231) (359) (463)
Net periodic postretirement benefit cost $ 5 $ (44) $ 10 $ (89)