XML 25 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
EMPLOYEE BENEFIT PLANS - Amounts Recognized in the Consolidated Balance Sheets and Consolidated Statements of Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Schedule of Net Periodic Benefit Costs and Assumptions for Defined Benefit Postretirement Plans [Line Items]    
Service cost $ 832 $ 825
Interest cost 690 675
Expected return on assets (2,235) (2,275)
Amortization of prior service cost (105) (100)
Net actuarial loss 675 525
Net periodic benefit income $ (143) $ (350)