XML 32 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Expense (Benefit) of Pension Plans (Detail) (Pension Plans, Defined Benefit, USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Pension Plans, Defined Benefit
     
Defined Benefit Plan Disclosure [Line Items]      
Interest cost $ 22,663,000 $ 22,685,000 $ 22,027,000
Expected return on plan assets (25,008,000) (23,304,000) (23,832,000)
Recognized actuarial loss 11,174,000 12,616,000 14,584,000
Net periodic expense (benefit) $ 8,829,000 $ 11,997,000 $ 12,779,000