XML 137 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension and Other Postretirement Benefits - Summary of Accumulated Other Comprehensive Loss, Changes in these Amounts and Expected Amortization of these Amounts as Components of Net Periodic Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Pension Benefits [Member]
 
Pension And Other Employee Benefit Plans [Line Items]  
Net actuarial loss, beginning of year $ 68,463
Net actuarial loss 79,370
Amortization cost (5,974)
Net prior service credit (223)
Liability loss 21,785
Total 79,147
Asset gain (5,337)
Currency impact 433
Net actuarial loss, end of year 79,370
Prior service credit, beginning of year (281)
Amortization credit 55
Currency impact 3
Prior service credit, end of year (223)
Amortization of prior service credit (54)
Amortization of net loss 6,507
Total 6,453
Other Benefits [Member]
 
Pension And Other Employee Benefit Plans [Line Items]  
Net actuarial loss, beginning of year 11,846
Net actuarial loss 13,116
Amortization cost (842)
Net prior service credit (388)
Liability loss 1,950
Total 12,728
Currency impact 162
Net actuarial loss, end of year 13,116
Prior service credit, beginning of year (488)
Amortization credit 111
Currency impact (11)
Prior service credit, end of year (388)
Amortization of prior service credit (111)
Amortization of net loss 937
Total $ 826