Amounts Recognized in Accumulated Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2012
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Dec. 31, 2011
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Pension Plans, Defined Benefit
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Schedule of Pension and Other Postretirment Benefits Recgonized in Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
Net actuarial loss | $ 99,129 | $ 45,462 |
Net prior service cost | (2,780) | (2,757) |
Pretax AOCI | 96,349 | 42,705 |
Less deferred taxes | 25,972 | 10,703 |
Post tax AOCI | 70,377 | 32,002 |
Other Postretirement Benefit Plans, Defined Benefit
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Schedule of Pension and Other Postretirment Benefits Recgonized in Accumulated Other Comprehensive Income (Loss) [Line Items] | ||
Net actuarial loss | 4,569 | 3,232 |
Net prior service cost | 0 | 0 |
Pretax AOCI | 4,569 | 3,232 |
Less deferred taxes | 1,764 | 1,248 |
Post tax AOCI | $ 2,805 | $ 1,984 |
X | ||||||||||
- Definition
The pretax total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount related to the pretax cost of benefit changes attributable to plan participants' prior service pursuant to a plan amendment or a plan initiation, which has not yet been recognized as components of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Defined Benefit Plan, Accumulated Other Comprehensive Income, Net Of Tax No definition available.
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X | ||||||||||
- Definition
Defined Benefit Plan, Accumulated Other Comprehensive Income, Tax No definition available.
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- Details
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