XML 66 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefit Plans (Net Periodic Cost) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Compensation And Retirement Disclosure [Abstract]        
Service costs $ 260 $ 390 $ 781 $ 1,170
Interest costs 5,999 6,786 18,000 20,805
Expected return on plan assets (3,083) (5,341) (9,250) (16,237)
Amortization of net actuarial loss 7,043 7,613 21,153 24,596
Amortization of prior service credit (1,211) (1,041) (3,633) (3,122)
Net periodic cost $ 9,008 $ 8,407 $ 27,051 $ 27,212