XML 78 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Information Concerning Defined Benefit Pension Plans (Including Certain Plans for Which ABO Exceeds Fair Value of Plan Assets) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]      
PBO for plans for which ABO exceeds plan assets $ 44,709 $ 44,967  
ABO for plans for which ABO exceeds plan assets 44,709 44,967  
Fair value of plan assets for plans for which ABO exceeds plan assets 32,360 31,937  
Defined Benefit Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
PBO 53,978 54,261 $ 57,086
Fair value of plan assets 44,222 42,268 $ 44,067
U.S. | Defined Benefit Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
PBO 44,709 44,967  
Fair value of plan assets 32,360 31,937  
U.K. | Defined Benefit Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
PBO 9,269 9,294  
Fair value of plan assets $ 11,862 $ 10,331