XML 36 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amounts in Accumulated Other Comprehensive Income Loss Expected to be Recognized As Components of Net Periodic Benefit Cost During 2012 (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Prior service cost (credit) $ (243)
Net loss 7,658
Total 7,415
Pension Plans | U S Plans
 
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Prior service cost (credit) 104
Net loss 6,327
Total 6,431
Pension Plans | Non U S Plans
 
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Prior service cost (credit) 26
Net loss 935
Total 961
Other Postretirement Benefit Plans
 
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]  
Prior service cost (credit) (373)
Net loss 396
Total $ 23