XML 18 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Pension Benefits
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 14,788 $ 13,857 $ 13,428
Interest cost 27,363 28,519 28,200
Expected return on plan assets (46,967) (40,817) (35,524)
Amortization of prior service cost (credit) 1,797 2,042 2,065
Amortization of actuarial losses 12,168 8,171 8,400
Net curtailment gain (706) (449)  
Net periodic benefit cost 8,443 11,323 16,569
Other Postretirement Benefits
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 830 862 918
Interest cost 2,051 2,441 2,782
Amortization of prior service cost (credit) (2,616) (2,582) (2,567)
Amortization of actuarial losses 12 134 287
Net periodic benefit cost $ 277 $ 855 $ 1,420