XML 147 R133.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans - Information Pertaining to Activity in Supplemental Retirement Plans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Change in benefit obligation:      
Benefit obligation at beginning of year $ (26,184) $ (26,798)  
Acquisition 0 0  
Service cost (1,042) (1,023) $ (652)
Interest cost (1,025) (957) (739)
Actuarial (loss)/gain 511 1,382  
Benefits paid 1,095 1,212  
Benefit obligation at end of year (26,645) (26,184) (26,798)
Change in plan assets:      
Fair value of plan assets at beginning of year 0 0  
Fair value of plan assets at end of year 0 0 $ 0
Funded status (26,645) (26,184)  
Unrecognized net obligation existing at January 1, 1986 7 7  
Unrecognized net actuarial loss 4,782 5,843  
Unrecognized prior service cost (75) (115)  
Accumulated other comprehensive income (4,714) (5,735)  
Accrued benefit cost (26,645) (26,184)  
Accumulated benefit obligation $ (25,241) $ (24,469)