Employee Benefit Plans - Accumulated Other Comprehensive Income (Detail) - USD ($) $ in Thousands |
12 Months Ended | |||
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Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Employee Benefit Plan [Line Items] | ||||
Net actuarial loss | $ (1,871) | $ (1,773) | ||
Tax effect | 654 | 620 | ||
Other comprehensive income (loss) | (1,217) | (1,153) | $ (1,063) | $ (1,084) |
Employee Benefit Plan [Member] | ||||
Employee Benefit Plan [Line Items] | ||||
Other comprehensive income (loss) | $ (1,217) | $ (1,153) |
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- Definition Employee Benefit Plan [Line Items] No definition available.
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- Definition The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The pretax net amount of gains and losses that are not yet recognized as a component of net periodic benefit cost, and that are recognized as increases or decreases in other comprehensive income as they arise. Gains and losses are due to changes in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax (expense) benefit related to cost (credit) of benefit changes attributable to plan participants' prior service resulting from a plan amendment or plan initiation that has not been recognized in net periodic benefit cost (credit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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