XML 21 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Pension Benefit of Pension Plan And Excess Pension Plan (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Defined Benefit Plan Disclosure [Line Items]        
Interest cost $ 502 $ 598 $ 1,032 $ 1,196
Expected return on assets (1,110) (1,147) (2,257) (2,294)
Recognized net actuarial loss 663 476 1,358 952
Amortization of prior service (credit) (389) (346) (777) (692)
Net periodic pension (benefit) $ (334) $ (419) $ (644) $ (838)