XML 123 R108.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefits - Amounts Recognized in Balance Sheet (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure [Line Items]    
Other assets $ 75,158 $ 70,792
Retirement liabilities (227,172) (228,936)
U.S Plans [Member] | Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other assets 20,949 33,164
Other current liabilities (4,092) (4,049)
Retirement liabilities (46,519) (49,981)
Net amount recognized (29,662) (20,866)
Non-U.S. Plans [Member] | Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other assets 54,434 38,095
Other current liabilities (882) (652)
Retirement liabilities (114,705) (80,694)
Net amount recognized $ (61,153) $ (43,251)