XML 104 R108.htm IDEA: XBRL DOCUMENT v2.4.1.9
Benefit Plans - Components of Net Periodic Pension Expense for Qualified and Non-Qualified Plans (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Compensation and Retirement Disclosure [Abstract]        
Service cost   $ 0us-gaap_DefinedBenefitPlanServiceCost $ 7,104us-gaap_DefinedBenefitPlanServiceCost $ 7,338us-gaap_DefinedBenefitPlanServiceCost
Interest cost   6,897us-gaap_DefinedBenefitPlanInterestCost 6,645us-gaap_DefinedBenefitPlanInterestCost 6,516us-gaap_DefinedBenefitPlanInterestCost
Expected return on plan assets   (12,967)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets (12,015)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets (8,937)us-gaap_DefinedBenefitPlanExpectedReturnOnPlanAssets
Recognized prior service cost   0us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax (2,386)us-gaap_DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax  
Amortization of prior service cost   0us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit 898us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit 873us-gaap_DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
Amortization of net loss   226us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 1,970us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 2,401us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
Recognized loss due to curtailment (750)us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments 750us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
Total net periodic pension expense   $ (5,844)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost $ 5,352us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost $ 8,191us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost