XML 74 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Retirement Plans and Other Postretirement Benefits - Components of Net Periodic Benefit Cost (Income) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Retirement Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 436 $ 560 $ 524
Interest cost 1,905 1,760 1,927
Expected loss on plan assets (3,061) (3,287) (3,074)
Amortization of net actuarial loss 1,176 1,120 1,185
Accretion of prior service cost (181) (283) (282)
Net periodic benefit cost (income) 275 (130) 280
Other Post Retirement Benefits [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 67 88 48
Interest cost 94 92 118
Expected loss on plan assets 0 0 0
Amortization of net actuarial loss 0 4 42
Accretion of prior service cost 0 0 0
Net periodic benefit cost (income) $ 161 $ 184 $ 208