XML 104 R119.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Benefits - Components of Net Periodic Pension Cost Relating to Benefit Plans (Detail) (Net periodic pension cost [Member], USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net periodic pension cost [Member]
     
Defined Benefit Plan, Net Periodic Benefit Cost [Abstract]      
Service cost $ 9,921 $ 8,978 $ 8,616
Interest cost 4,392 5,250 5,091
Expected return on plan assets (5,270) (5,805) (5,431)
Amortization of net actuarial loss 1,980 371 281
Other 577 421 (3,390)
Net cost $ 11,600 $ 9,215 $ 5,167