XML 22 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Employee Benefit Plans - Components of Net Periodic Benefit Income for the Pension Plans (Detail) - Pension Benefits [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 2,403 $ 1,927 $ 4,790 $ 3,836
Interest cost 24,631 25,530 49,243 51,032
Expected return on plan assets (37,675) (36,234) (75,322) (72,431)
Amortization of prior service credit (141) (468) (282) (932)
Amortization of actuarial loss 9,628 6,613 19,241 13,208
Net periodic benefit income $ (1,154) $ (2,632) $ (2,330) $ (5,287)