XML 121 R106.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans and Other Postretirement Benefits - Components of Net Periodic Benefit Cost (Income) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Retirement Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 661 $ 756 $ 528
Interest cost 2,071 1,953 1,900
Expected return on plan assets (3,041) (3,100) (2,929)
Amortization of net actuarial loss 1,296 1,308 649
Accretion of prior service cost (283) (280) (281)
Settlement cost 1,434 0 0
Net periodic benefit (income) cost 2,138 637 (133)
Other Post Retirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 46 59 75
Interest cost 133 110 128
Expected return on plan assets 0 0 0
Amortization of net actuarial loss 25 54 17
Accretion of prior service cost 0 0 (7)
Settlement cost 0 0 0
Net periodic benefit (income) cost $ 204 $ 223 $ 213