XML 60 R100.htm IDEA: XBRL DOCUMENT v2.4.1.9
Employee Benefit Plans - Schedule of Changes in Components of Accumulated Other Comprehensive Income (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Compensation and Retirement Disclosure [Abstract]      
Accumulated Other Comprehensive Income (Loss) Before Tax - Beginning Balance $ 5,032us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax $ (13,058)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax  
Net actuarial gain (loss) (1,760)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 17,566us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax 621us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
Settlement gain 137esi_OtherComprehensiveIncomeReclassificationOfSettlementRecognizedInNetPeriodicBenefitCostBeforeTax 42esi_OtherComprehensiveIncomeReclassificationOfSettlementRecognizedInNetPeriodicBenefitCostBeforeTax 792esi_OtherComprehensiveIncomeReclassificationOfSettlementRecognizedInNetPeriodicBenefitCostBeforeTax
Actuarial (gains)/losses 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax 2,037us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax 2,718us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
Prior service costs/(credits) (1,555)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax (1,555)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax (1,555)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
Accumulated Other Comprehensive Income (Loss) Before Tax - Ending Balance 1,854us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax 5,032us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax (13,058)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
Income Tax Benefit (Expense) - Beginning Balance (1,886)esi_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTaxBenefit 5,128esi_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTaxBenefit  
Net actuarial gain (loss) 683us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax (6,811)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax (242)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
Settlement gain (53)us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax (17)us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax (309)us-gaap_OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationTax
Actuarial (gains)/losses 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax (790)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax (1,062)us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
Prior service costs/(credits) 603esi_OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostTax 604esi_OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostTax  
Income Tax Benefit (Expense) - Ending Balance (653)esi_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTaxBenefit (1,886)esi_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTaxBenefit 5,128esi_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTaxBenefit
Accumulated Other Comprehensive Income (Loss) Net of Income Tax - Beginning Balance 3,146us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax (7,930)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax  
Net actuarial gain (loss) (1,077)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 10,755us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 379us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Settlement gain 84us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 25us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax 483us-gaap_OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
Actuarial (gains)/losses 0us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 1,247us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax 1,656us-gaap_OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
Prior service costs/(credits) (952)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax (951)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax (948)us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Accumulated Other Comprehensive Income (Loss) Net of Income Tax - Ending Balance $ 1,201us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax $ 3,146us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax $ (7,930)us-gaap_DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeLossAfterTax