XML 16 R148.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule I - Condensed Statements of Comprehensive Income (Parent Company Only) (Parenthetical) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Tax benefit on prior service costs, employee benefit plans $ 17 $ 543  
Tax expense (benefit) on actuarial gain (loss), employee benefit plans (9,219) 131 $ (3,507)
Tax expense, adjustment for items reclassified to earnings, employee benefit plans (1,167) (2,335) (2,220)
Parent Company [Member]      
Tax benefit on prior service costs, employee benefit plans 17 543  
Tax expense (benefit) on actuarial gain (loss), employee benefit plans (9,219) 131 (3,507)
Tax expense, adjustment for items reclassified to earnings, employee benefit plans $ 1,167 $ 2,335 $ 2,220