XML 132 R107.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-based Compensation Plans - Summary of Change in Benefit Obligations Recognized in Comprehensive Income on Pre-tax Basis and Amounts Recognized in Consolidated Balance Sheets (Detail) - Other Post Retirement Benefits
$ in Thousands
Dec. 31, 2017
USD ($)
Defined Benefit Plan Disclosure [Line Items]  
Accumulated benefit obligation $ 1,769
Change in benefit obligations (recognized in comprehensive income – pretax)  
Prior service cost 1,769
Total other comprehensive income (loss) at December 31, 2017 1,769
Amounts recognized in the consolidated balance sheets:  
Noncurrent liability-accrued benefit cost $ 1,769