XML 53 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Net Periodic Benefit Expense (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Pension Benefits
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 22,406 $ 20,706 $ 17,052
Interest cost 30,785 30,144 28,767
Expected return on plan assets (25,919) (24,199) (20,375)
Amortization of prior service cost 1,314 1,558 1,635
Amortization of transitional asset (liability) (536) (514) (466)
Recognized actuarial loss 12,484 12,257 10,305
Defined Benefit Plan, Gross Periodic Benefit Cost, Total 40,534 39,952 36,918
Termination benefits expense 695 0 1,867
Curtailment expense 1,036 0 575
Net periodic benefit expense 42,265 39,952 39,360
Other Postretirement Benefits
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 4,547 4,133 3,121
Interest cost 6,141 6,211 5,688
Expected return on plan assets 0 0 0
Amortization of prior service cost (240) (263) (263)
Amortization of transitional asset (liability) 8 8 0
Recognized actuarial loss 2,329 2,790 1,551
Defined Benefit Plan, Gross Periodic Benefit Cost, Total 12,785 12,879 10,097
Termination benefits expense 0 0 0
Curtailment expense (605) 0 397
Net periodic benefit expense $ 12,180 $ 12,879 $ 10,494