XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Postretirement Costs (Detail) (Other Postretirement Benefit Plans, Defined Benefit, USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Other Postretirement Benefit Plans, Defined Benefit
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost for benefits earned during the year $ 464 $ 400 $ 1,392 $ 1,199
Interest cost on accumulated benefit obligation 310 297 931 892
Net amortization of unrecognized amounts, Prior service cost (104) (104) (314) (312)
Net amortization of unrecognized amounts, Actuarial loss 113 112 339 337
Net Benefit Costs $ 783 $ 705 $ 2,348 $ 2,116