XML 57 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefits - Postretirement Benefits Other Than Pension Expenses (Detail) - Defined Contribution and Other Retirement Plans [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Defined Benefit Plan Disclosure [Line Items]        
Service cost for benefits earned $ 221 $ 214 $ 442 $ 429
Interest cost on projected benefit obligation 588 787 1,176 1,574
Net amortization and deferrals (1,046) (1,355) (2,092) (2,710)
Total postretirement benefit income $ (237) $ (354) $ (474) $ (707)