XML 24 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amounts Recognized in Consolidated Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Defined Benefit Plan Disclosure [Line Items]    
Current liabilities $ (9,052) $ (8,733)
Noncurrent liabilities (248,615) (209,859)
Pension benefits
   
Defined Benefit Plan Disclosure [Line Items]    
Current liabilities (5,745) (5,343)
Noncurrent liabilities (236,055) (195,982)
Net amount recognized (241,800) (201,325)
Post-retirement
   
Defined Benefit Plan Disclosure [Line Items]    
Current liabilities (3,307) (3,390)
Noncurrent liabilities (31,774) (30,325)
Net amount recognized $ (35,081) $ (33,715)