XML 20 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Defined Benefit Plans (Net Periodic Cost (Benefit)) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Expected return on plan assets, net of expenses $ (2,603) $ (2,859) $ (7,809) $ (8,576)
Interest cost on projected benefit obligation 1,951 1,973 5,851 5,919
Net amortization and deferral 1,427 783 4,084 2,348
Net periodic cost (benefit) $ 775 $ (103) $ 2,126 $ (309)