XML 98 R74.htm IDEA: XBRL DOCUMENT v3.2.0.727
Employee Pension Benefits - Schedule of Changes in Components of Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Compensation and Retirement Disclosure [Abstract]        
Accumulated Other Comprehensive Income Before Tax - Beginning Balance     $ 1,854  
Net actuarial loss - Before Tax     1  
Amortization of Prior service costs (credits)- Before Tax     (778)  
Accumulated Other Comprehensive Income Before Tax - Ending Balance $ 1,077   1,077  
Income Tax Benefit (Expense) - Beginning Balance     (653)  
Net actuarial loss - Tax Effect     0  
Amortization of Prior service costs (credits)- Tax Effect     301  
Income Tax Benefit (Expense) - Ending Balance (352)   (352)  
Accumulated Other Comprehensive Income Net of Income Tax - Beginning Balance     1,201  
Net actuarial loss - Net of Income Tax     1  
Amortization of Prior service costs (credits)- Net of Income Tax (238) $ (238) (477) $ (476)
Accumulated Other Comprehensive Income Net of Income Tax - Ending Balance $ 725   $ 725