XML 115 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pretax Amounts Recognized in Accumulated Other Comprehensive Income Loss (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
U S Plans
   
Defined Benefit Plan Disclosure [Line Items]    
Net loss in current year $ (10,630)  
Prior service cost (58)  
Amortization of prior service cost (credit) 105  
Amortization of net loss 5,271  
Total (5,312)  
Non U S Plans
   
Defined Benefit Plan Disclosure [Line Items]    
Net loss in current year (5,778)  
Prior service cost (206)  
Amortization of prior service cost (credit) 9  
Amortization of net loss 580  
Exchange rate effect on amounts in OCI (516)  
Total (5,911)  
Pension Plans | U S Plans
   
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost (credit) 275 419
Net loss 51,240 49,509
Total 51,515 49,928
Pension Plans | Non U S Plans
   
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost (credit) 330 127
Net loss 15,496 8,781
Total 15,826 8,908
Other Postretirement Benefit Plans
   
Defined Benefit Plan Disclosure [Line Items]    
Prior service cost (credit) (2,325) (2,697)
Net loss 5,279 2,198
Total 2,954 (499)
Net loss in current year (3,314)  
Prior service cost (159)  
Amortization of prior service cost (credit) (214)  
Amortization of net loss 225  
Exchange rate effect on amounts in OCI 8  
Total $ (3,454)