XML 96 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Pension Benefits, Other Postretirement Benefits and Employee Savings and Investment Plans (Additional Information) (Detail)
3 Months Ended 12 Months Ended
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
plan
Dec. 31, 2019
USD ($)
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Number of qualified noncontributory defined benefit plans | plan     1  
Pension settlement charges   $ (534,000) $ (55,000) $ (53,213,000)
Merged plan assets   5,123,000 5,278,000  
PBO of plan assets for pension plan with plan assets in excess of its PBO   28,300,000 30,000,000  
PBO of plan assets for pension plan with plan assets in excess of its ABO   28,300,000 30,000,000  
ABO of plan assets for pension plan with plan assets in excess of its PBO   28,300,000 30,000,000  
ABO of plan assets for pension plan with plan assets in excess of its ABO   28,300,000 30,000,000  
Fair value of the plan assets for pension plan with plan assets in excess of its PBO   33,500,000 35,300,000  
Fair value of the plan assets for pension plan with plan assets in excess of its ABO   $ 33,500,000 $ 35,300,000  
Health care cost, employees age   65 years 65 years  
Health care cost trend rate annual change (percent)   0.25%    
Fair Value, Recurring        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Pension surplus investment   $ 6,638,000 $ 9,106,000  
Retirees of 65 Years Old or Younger        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Health care cost trend rate assumed for next fiscal year (percent)   6.25% 6.50%  
Ultimate health care cost trend rate (percent)   4.50%    
Retirees of 65 Years Old or Older        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Health care cost trend rate assumed for next fiscal year (percent)   6.25% 6.50%  
Ultimate health care cost trend rate (percent)   4.50%    
Pension Benefits        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Pension settlement charges   $ 0 $ 63,000 (53,213,000)
Merged plan assets   5,123,000 5,278,000  
Plan assets   33,462,000 35,296,000 42,835,000
Annuity payments   $ 0 (237,000)  
Expected long-term rate of return on plan assets (percent)   4.53%    
Employer contributions   $ 0 $ 0  
Pension Benefits | Fixed Income        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Plan asset allocations (percent)   90.00% 90.00%  
Pension Benefits | Equity Securities        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Plan asset allocations (percent)   10.00% 10.00%  
Other Postretirement Benefits        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Pension settlement charges   $ 0 $ 0 0
Merged plan assets   0 0  
Plan assets   0 0 0
Annuity payments   0 0  
PBO of plan assets for other postretirement benefit plans with ABO in excess of plan assets   1,400,000 1,500,000  
ABO of plan assets for other postretirement benefit plans with ABO in excess of plan assets   (1,400,000) (1,500,000)  
Employer contributions   165,000 192,000  
Merged Plan | Pension Benefits        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Pension settlement charges $ (500,000)      
Merged plan assets   9,700,000    
Rogers Employee Savings and Investment Plan (RESIP)        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employer contributions   5,600,000 $ 4,900,000 $ 4,400,000
IRS deferral limit   $ 19,500    
Rogers Employee Savings and Investment Plan (RESIP) | 100% match        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employee compensation subject to employer matching percent (percent)   3.50%    
Rogers Employee Savings and Investment Plan (RESIP) | 100% match | 1% of compensation        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employee compensation subject to employer matching percent (percent)   100.00%    
Employer matching contribution (percent)   1.00%    
Rogers Employee Savings and Investment Plan (RESIP) | 50% match | 5% of compensation        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Employee compensation subject to employer matching percent (percent)   5.00%    
Employer matching contribution (percent)   50.00%    
Rogers Employee Savings and Investment Plan (RESIP) | Pension Benefits | Suspense Account Held Within a Trust        
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]        
Plan assets   $ 9,200,000