XML 18 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits (Detail) - Components of Net Periodic Pension Expense (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Service cost $ 1,775 $ 1,890 $ 1,875
Interest cost 980 1,010 840
Expected return on plan assets (115) (125)  
Recognition of actuarial gain (215) (135) (350)
Recognition of termination benefits 175 65 65
Total defined benefit pension expense (1) $ 2,600 [1] $ 2,705 [1] $ 2,430 [1]
[1] Pension expense is classified in SG&A in the Consolidated Statements of Operations.