XML 23 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Periodic Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2013
Domestic Plans
Dec. 31, 2012
Domestic Plans
Dec. 31, 2011
Domestic Plans
Dec. 31, 2013
TCN Plan
Dec. 31, 2012
TCN Plan
Dec. 31, 2011
TCN Plan
Net Period Benefit Cost Assumptions [Line Items]                
Service cost               $ 2,740
Interest cost     23,996 26,522 28,454 1,867 1,843 2,379
Expected return on plan assets     (38,305) (35,811) (30,216) (2,602) (2,443) (2,450)
Amortization of net loss     11,675 9,725 15,842 2,029 1,785 2,736
Amortization of prior service cost (credit)               16
Recognized (gain) loss due to curtailments and other adjustments     3,907 (91) (24)     15
Net periodic benefit cost     1,272 345 14,056 1,294 1,185 5,436
Increase (decrease) in accumulated other comprehensive loss due to actuarial losses-before taxes     18,151 19,580 (37,973) (10,822) 3,998 10,008
Decrease in accumulated other comprehensive loss due to curtailment gain               (17,267)
Net periodic benefit cost     $ 18,151 $ 19,580 $ (37,973) $ (10,822) $ 3,998 $ (7,259)
Weighted average assumptions used to determine net periodic benefit cost for the years ended December 31:                
Discount rate     4.00% 4.80% 5.75% 4.00% 4.80% 5.75%
Expected return on plan assets 6.50% 5.30% 6.50% 6.50% 5.75% 6.90% 6.90% 5.75%
Rate of compensation increase               4.50%