XML 117 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
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, 2013
Pension Benefits [Member]
 
Pension And Other Employee Benefit Plans [Line Items]  
Net actuarial loss, beginning of year $ 79,370
Net actuarial loss 46,468
Amortization cost (6,388)
Net prior service credit (107)
Actuarial gain (8,147)
Total 46,361
Asset gain (18,350)
Currency impact (17)
Net actuarial loss, end of year 46,468
Prior service credit, beginning of year (224)
Amortization credit 54
Plan amendment 56
Currency impact 7
Prior service credit, end of year (107)
Amortization of prior service credit (47)
Amortization of net loss 4,166
Total 4,119
Other Benefits [Member]
 
Pension And Other Employee Benefit Plans [Line Items]  
Net actuarial loss, beginning of year 13,116
Net actuarial loss 9,622
Amortization cost (932)
Net prior service credit (259)
Actuarial gain (2,096)
Total 9,363
Currency impact (466)
Net actuarial loss, end of year 9,622
Prior service credit, beginning of year (389)
Amortization credit 108
Currency impact 22
Prior service credit, end of year (259)
Amortization of prior service credit (104)
Amortization of net loss 606
Total $ 502