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Components of Net Periodic Pension Expense Related to Qualified and Non-Qualified Plans (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
Service cost $ 1,964 $ 1,483 $ 5,892 $ 4,609
Interest cost 1,599 1,518 4,795 4,567
Expected return on plan assets (2,234) (1,674) (6,700) (5,004)
Amortization of prior service cost 177 160 531 480
Amortization of actuarial loss 582 345 1,745 1,030
Total net periodic pension expense 2,088 1,832 6,263 5,682
Other changes in plan assets and benefit obligations recognized in other comprehensive income: (759) (505) (2,276) (1,510)
Amortization of prior service cost (177) (160) (531) (480)
Amortization of actuarial loss (582) (345) (1,745) (1,030)
Total amount recognized in net periodic benefit cost and other comprehensive income (before tax) $ 1,329 $ 1,327 $ 3,987 $ 4,172