Fair Value Disclosures (Detail) - Assets And Liabilities Measured At Fair Value On Recurring Basis (USD $)
In Thousands, unless otherwise specified |
Sep. 30, 2012
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Dec. 31, 2011
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Assets: | ||||||||||||
Assets measured at fair value on a recurring basis | $ 41,350 | $ 38,302 | ||||||||||
Liabilities: | ||||||||||||
Liabilities measured at fair value on a recurring basis | 41,530 | 38,089 | ||||||||||
Plan Assets [Member]
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Assets: | ||||||||||||
Assets measured at fair value on a recurring basis | 27,000 | [1] | 25,050 | [1] | ||||||||
Pension Reinsurance Asset [Member]
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Assets: | ||||||||||||
Assets measured at fair value on a recurring basis | 14,350 | [2] | 12,980 | [2] | ||||||||
Plan Liabilities [Memeber]
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Liabilities: | ||||||||||||
Liabilities measured at fair value on a recurring basis | 30,290 | [1] | 28,100 | [1] | ||||||||
Foreign Currency Forward Contracts, Net [Member]
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Assets: | ||||||||||||
Assets measured at fair value on a recurring basis | [3] | 272 | [3] | |||||||||
Liabilities: | ||||||||||||
Liabilities measured at fair value on a recurring basis | 240 | [3] | [3] | |||||||||
Interest Rate Swap Contracts [Member]
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Liabilities: | ||||||||||||
Liabilities measured at fair value on a recurring basis | $ 11,000 | [4] | $ 9,989 | [4] | ||||||||
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