XML 77 R156.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Components of Net Periodic Pension Cost (Detail) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Pension Plan
       
Pension and Other Postretirement Benefits Disclosure [Line Items]        
Interest cost $ 7,784 $ 7,953 $ 15,569 $ 15,906
Expected return on plan assets (10,840) (7,777) (21,680) (15,553)
Amortization of net loss 2,829 2,206 5,657 4,412
Settlement loss   3,380   3,380
Total net periodic pension cost (227) 5,762 (454) 8,145
Benefit Restoration Plans
       
Pension and Other Postretirement Benefits Disclosure [Line Items]        
Interest cost 395 385 790 769
Expected return on plan assets (450) (404) (901) (807)
Amortization of net loss 148 99 296 198
Total net periodic pension cost $ 93 $ 80 $ 185 $ 160