XML 63 R53.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Reclassifications from Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Retirement Benefits [Abstract]    
Amortization of actuarial loss - total before tax $ (202) $ (607)
Tax benefit 74 225
Net of tax $ (128) $ (382)