XML 86 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Schedule of Reconciliation of Defined Benefit Pension Plan (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Pension Plans And Defined Benefit Postretirement Plans Disclosure [Abstract]      
Fair value of plan assets at beginning of year $ 106,839 $ 116,697  
Actual return (loss) on plan assets 8,858 (3,223)  
Benefits paid (5,651) (6,086)  
Administrative expenses (369) (549)  
Fair value of plan assets at end of year 109,677 106,839 $ 116,697
Benefit obligation at beginning of year 118,180 127,342  
Service cost 926 1,051 966
Interest cost 4,997 4,912  
Actuarial (gain) loss (7,503) (9,039)  
Benefit obligation at end of year 110,949 118,180 $ 127,342
Other non-current liabilities 1,272 11,341  
Total amounts recognized at end of year $ 1,272 $ 11,341