XML 116 R94.htm IDEA: XBRL DOCUMENT v3.8.0.1
Postretirement Benefits Other Than Pensions - Schedule of Net Periodic Benefit Costs for Plans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Domestic Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 314 $ 361 $ 434
Interest cost 1,297 1,383 1,411
Amortization of prior service credit and recognized actuarial gain (1,915) (2,026) (1,584)
Other 5 5 25
Net periodic benefit cost (income) (299) (277) 286
Foreign Plan [Member]      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 423 372 380
Interest cost 693 678 678
Amortization of prior service credit and recognized actuarial gain (15) (62) (20)
Other 0 0 0
Net periodic benefit cost (income) $ 1,101 $ 988 $ 1,038