XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Periodic Benefit Cost (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Pension Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 15,834 $ 14,788 $ 13,857
Interest cost 26,791 27,363 28,519
Expected return on plan assets (52,480) (46,967) (40,817)
Amortization of prior service cost (credit) 1,786 1,797 2,042
Amortization of actuarial losses 12,556 12,168 8,171
Net curtailment gain 0 (706) (449)
Net periodic benefit cost (credit) 4,487 8,443 11,323
Other Postretirement Benefits [Member]
     
Defined Benefit Plan Disclosure [Line Items]      
Service cost 682 830 862
Interest cost 1,605 2,051 2,441
Expected return on plan assets 0 0 0
Amortization of prior service cost (credit) (2,684) (2,616) (2,582)
Amortization of actuarial losses (234) 12 134
Net curtailment gain 0 0 0
Net periodic benefit cost (credit) $ (631) $ 277 $ 855