XML 103 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Periodic Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Defined benefit pension plans
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 2,715 $ 3,789 $ 5,312 $ 7,688
Interest cost 6,978 6,635 13,919 13,265
Expected return on plan assets (8,020) (7,329) (16,023) (14,658)
Amortization of prior service credit (264) (126) (528) (252)
Recognized actuarial loss 3,589 5,106 7,176 10,212
Net periodic benefit cost 4,998 8,075 9,856 16,255
Postretirement benefit plans
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost 20 22 40 44
Interest cost 452 338 904 676
Recognized actuarial loss 75 40 150 80
Net periodic benefit cost $ 547 $ 400 $ 1,094 $ 800