XML 143 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Retirement Plans - Additional Information (Detail) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Employee
Dec. 31, 2011
Dec. 31, 2012
United States Plans
Dec. 31, 2011
United States Plans
Dec. 31, 2012
U.K. Defined Benefit Pension Plan
Dec. 31, 2012
Other Foreign Defined Benefit Pension Plans
Dec. 31, 2012
International Pension Plans
Dec. 31, 2012
U.S. Supplemental Executive Defined Benefit Pension Plan
Dec. 31, 2011
U.S. Supplemental Executive Defined Benefit Pension Plan
Dec. 31, 2013
U.S. Supplemental Executive Defined Benefit Pension Plan
Subsequent Event
Dec. 31, 2012
U.S. Qualified Pension Plan
Dec. 31, 2011
U.S. Qualified Pension Plan
Dec. 31, 2012
Net Periodic Benefit Cost
Dec. 31, 2013
Postretirement Benefit Costs
Subsequent Event
Defined Benefit Plan Disclosure                            
Number of former employees elected to receive lump-sum payment 2,000                          
Lump sum payment made for former employees $ 52,000,000                          
Accumulated other comprehensive income (loss), prior service cost expected to be recognized                         200,000 (600,000)
Accumulated benefit obligation for defined benefit pension plans 360,400,000 370,100,000                        
Percentage of expected return on plan assets assumption     5.00%                      
Discount rate utilized to determine future pension obligations     3.60% 4.20%                    
Fair value of pension plans assets totaled 302,899,000 339,580,000 278,900,000   23,200,000 800,000 24,000,000              
Fair Value of assets 278,900,000                          
Contributions               1,700,000 1,700,000 2,000,000 1,600,000 8,500,000    
Contributions in 2013, approximately                   $ 1,800,000