XML 21 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Benefits - Net Periodic Pension and Other Postretirement Benefit Costs (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
U.S. Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 4,424 $ 3,943 $ 3,115
Interest cost 8,070 8,514 8,867
Expected return on plan assets (9,368) (9,556) (9,658)
Amortization of prior service cost 640 668 656
Amortization of actuarial loss 7,146 6,087 4,236
Net cost 10,912 9,656 7,216
Foreign Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 0 0 0
Interest cost 2,551 2,506 2,589
Expected return on plan assets (2,485) (2,101) (2,311)
Amortization of prior service cost 0 0 0
Amortization of actuarial loss 687 598 496
Net cost 753 1,003 774
Other Postretirement Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 943 804 643
Interest cost 926 919 1,020
Expected return on plan assets 0 0 0
Amortization of prior service cost 85 85 86
Amortization of actuarial loss 241 71 256
Net cost $ 2,195 $ 1,879 $ 2,005