XML 47 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefits - Schedule of Changes in Plan Assets (Detail)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2013
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2013
U.S. Pension Benefits [Member]
USD ($)
Dec. 31, 2012
U.S. Pension Benefits [Member]
USD ($)
Dec. 31, 2013
Foreign Pension Benefits [Member]
USD ($)
Dec. 31, 2012
Foreign Pension Benefits [Member]
USD ($)
Dec. 31, 2011
Foreign Pension Benefits [Member]
USD ($)
Dec. 31, 2013
Foreign Pension Benefits [Member]
GBP (£)
Dec. 31, 2012
Foreign Pension Benefits [Member]
GBP (£)
Dec. 31, 2013
Other Postretirement Benefits [Member]
USD ($)
Dec. 31, 2012
Other Postretirement Benefits [Member]
USD ($)
Change in plan assets:                      
Fair value of plan assets, Beginning balance     $ 140,218 $ 133,403 $ 41,875 $ 36,436   £ 29,315 £ 25,774 $ 0 $ 0
Actual return on plan assets     26,679 14,240 5,061 3,586       0 0
Foreign currency exchange rate changes     0 0 1,098 1,734       0 0
Corporate contributions 5,000 7,000 5,008 36 1,764 1,786 1,693     597 642
Participant contributions     0 0 0 0       423 428
Gross benefits paid     (7,820) (7,461) (1,262) (1,667)       (1,020) (1,070)
Fair value of plan assets, Ending balance     $ 164,085 $ 140,218 $ 48,536 $ 41,875 $ 36,436 £ 29,315 £ 25,774 $ 0 $ 0