XML 54 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Pension Costs (Detail) (Pension Plans, USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Pension Plans
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost for benefits earned during the year $ 6,249 $ 5,606 $ 12,497 $ 11,212
Interest cost on accumulated benefit obligation 3,991 3,700 7,982 7,400
Expected return on assets (3,751) (3,027) (7,501) (6,054)
Net amortization of unrecognized amounts, Prior service cost 1,560 1,498 3,121 2,996
Curtailment loss 7,776   7,776  
Net amortization of unrecognized amounts, Actuarial loss 1,502 1,229 3,003 2,458
Net Benefit Costs $ 17,327 $ 9,006 $ 26,878 $ 18,012