XML 22 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Net Periodic Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Domestic Plan
     
Net Period Benefit Cost Assumptions [Line Items]      
Service cost     $ 543
Interest cost 26,522 28,454 30,639
Expected return on plan assets (35,811) (30,216) (30,830)
Amortization of net loss 9,725 15,842 18,071
Amortization of prior service cost (credit)     (268)
Recognized (gain) loss due to curtailments and other adjustments (91) (24) (1,185)
Net periodic benefit cost 345 14,056 16,970
Increase (decrease) in accumulated other comprehensive loss due to actuarial losses-before taxes 19,580 (37,973) 16,492
Net periodic benefit cost 19,580 (37,973) 16,492
TCN Plan
     
Net Period Benefit Cost Assumptions [Line Items]      
Service cost   2,740 2,305
Interest cost 1,843 2,379 2,185
Expected return on plan assets (2,443) (2,450) (1,829)
Amortization of net loss 1,785 2,736 2,167
Amortization of prior service cost (credit)   16 16
Recognized (gain) loss due to curtailments and other adjustments   15  
Net periodic benefit cost 1,185 5,436 4,844
Increase (decrease) in accumulated other comprehensive loss due to actuarial losses-before taxes 3,998 10,008 5,120
Decrease in accumulated other comprehensive loss due to curtailment gain   (17,267)  
Net periodic benefit cost $ 3,998 $ (7,259) $ 5,120