XML 17 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Period Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Supplemental Executive Retirement Plan
       
Net period benefit cost        
Service cost $ 67 $ 58 $ 201 $ 174
Interest cost 102 108 306 324
Recognized net actuarial loss 29 17 87 51
Recognized prior service cost 5 4 15 12
Net period benefit cost 203 187 609 561
Other Postretirement Benefit Plan
       
Net period benefit cost        
Service cost 17 16 51 48
Interest cost 37 38 111 114
Recognized net actuarial loss 8   24  
Net period benefit cost $ 62 $ 54 $ 186 $ 162