XML 64 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Pension and Other Postretirement Obligations - Components of Net Periodic Benefit Costs (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Pension Obligations [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 1,676 $ 1,432 $ 3,364 $ 2,864
Interest cost 2,914 3,037 5,862 6,047
Expected return on plan assets (3,391) (3,169) (6,797) (6,333)
Amortization of prior service credit (8) (19) (16) (39)
Actuarial losses 1,665 1,490 3,333 2,982
Net periodic benefit cost 2,856 2,771 5,746 5,521
Other Postretirement Obligations [Member]
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 35 30 68 62
Interest cost 557 545 1,083 1,133
Amortization of prior service credit (28) (29) (55) (58)
Actuarial losses 320 223 598 485
Net periodic benefit cost $ 884 $ 769 $ 1,694 $ 1,622