XML 57 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amounts Included in Accumulated Other Comprehensive Income (AOCI), Before Reduction for Associated Deferred Income Taxes, which have not been Recognized in Net Periodic Benefit Expense (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Pension Benefits
 
Defined Benefit Plan Disclosure [Line Items]  
Net actuarial loss $ (216,276)
Prior service (cost) credit (5,262)
Transitional asset (liability) 1,609
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax, Total (219,929)
Other Postretirement Benefits
 
Defined Benefit Plan Disclosure [Line Items]  
Net actuarial loss (35,336)
Prior service (cost) credit 1,130
Transitional asset (liability) (17)
Pension and Other Postretirement Benefit Plans, Accumulated Other Comprehensive Income (Loss), before Tax, Total $ (34,223)