XML 80 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pension Plans - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]      
Net settlement loss $ 1,700 $ 1,700 $ 2,400
Minimum time period for expected rate of return 10 years    
Maximum time period for expected rate of return 20 years    
Accrued cost related to pension plans included in other long term liabilities $ 31,600 34,800  
Change in equity as a result of change in deferred net loss 4,500 3,800 100
Change in equity as result of change in deferred net loss taxes $ 1,500 0 (100)
Pension Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Rate of qualified earnings credited to the account of the participant of benefit plan 3.00%    
Retirement age benefit payable to a terminated vested participant upon retirement 65 years    
Retirement age for benefit payments, earliest age allowed contingent of minimum service requirement 55 years    
Number of years of service at the time plan was frozen for the eligibility of benefit payable to terminated vested participant at age 55 15 years    
Net settlement loss $ 1,734 1,715 $ 2,356
Expected contribution to defined benefit plan 1,600    
Net gain recognized in other comprehensive income 4,500 3,800  
Unrecognized actuarial losses included in other comprehensive loss, net of tax 25,000 27,900  
Unrecognized actuarial losses included in other comprehensive loss 35,900 $ 40,400  
Defined benefit plan amounts that will be amortized from accumulated other comprehensive income loss in next fiscal year 1,000    
Non Qualified Pension Plans [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Accumulated benefit obligation for defined benefit plan $ 15,100