XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Other Postretirement Benefits Costs (Detail) (Other Postretirement Benefits, USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Other Postretirement Benefits
       
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 156 $ 129 $ 611 $ 647
Interest cost 435 514 1,575 1,829
Amortization of prior service credit (655) (650) (1,963) (1,935)
Amortization of actuarial (gains) losses (138) (191) 4 93
Net periodic benefit (credit) cost $ (202) $ (198) $ 227 $ 634