XML 288 R248.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note Employee benefits (Components of net periodic postretirement health care benefit cost) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Pension and Other Postretirement Benefits Disclosure [Line Items]      
Prior service cost $ (3,800) $ (3,800) $ 3,800
Postretirement Health Care Benefit Plan      
Pension and Other Postretirement Benefits Disclosure [Line Items]      
Service cost 1,156 1,470 1,457
Interest cost 6,021 6,356 6,846
Prior service cost (3,800) (3,800) (3,800)
Recognized net actuarial loss (gain) 1,099 996 0
Net loss $ 4,476 $ 5,022 $ 4,503