XML 82 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Items to be Recognized in 2018 as Component of Net Periodic Cost (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Foreign Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Accumulated benefit obligations in excess of plan assets, projected benefit obligation $ 101,200 $ 71,000
Pension Benefits [Member]    
Items to be recognized in 2018 as a component of net periodic cost    
Net actuarial loss (gain) 7,169  
Prior service cost (credit) 173  
Net periodic cost (credit) to be recorded in 2018 7,342  
Other Postretirement Benefits [Member]    
Items to be recognized in 2018 as a component of net periodic cost    
Net actuarial loss (gain) (474)  
Prior service cost (credit) (2,602)  
Net periodic cost (credit) to be recorded in 2018 $ (3,076)