XML 34 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plan - Additional Information (Detail) (USD $)
6 Months Ended 12 Months Ended
Jun. 30, 2012
Dec. 31, 2011
Employee Stock Ownership Plan (ESOP) Disclosures [Line Items]    
Period during which the Company is required to purchase the shares at fair value after distribution of the shares from the ESOP, months 15 months  
Distributed shares subject to put option, fair value $ 136,233,000 $ 116,824,000
ESOP, shares cost 2,198,001,000 2,020,393,000
Common stock related to ESOP 2,334,234,000 2,137,217,000
ESOP shares, fair value $ 5,587,805,000 $ 4,917,283,000