XML 55 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Retirement Plans - Components of Net Periodic Benefit Cost (Detail) - Domestic Plan [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 26 $ 27 $ 53 $ 70
Interest cost 474 508 1,422 1,523
Recognized net actuarial loss 456 412 1,367 1,236
Net periodic benefit cost $ 956 $ 947 $ 2,842 $ 2,829