XML 48 R37.htm IDEA: XBRL DOCUMENT v3.19.1
Accumulated Other Comprehensive Loss - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During the Period Related to Translation of Foreign Subsidiaries Utlizing a Functional Currency Other Than the US Dollar $ (5,242) $ 13,800
Unrecognized Net Defined Benefit Plan Costs [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive (Loss) Reclassification Adjustment from AOCI, Pension and other Postretirement Benefit Plans, before tax (3,400)  
Benefit for Income Taxes 900  
Amortization of net actuarial (losses), before tax (4,000)  
Net prior service credit arising during period, before tax 600  
Accumulated Translation Adjustment [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During the Period Related to Translation of Foreign Subsidiaries Utlizing a Functional Currency Other Than the US Dollar (11,300)  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period Related to Intra-Entity Transactions of a Long-Term Investment Nature, Net of Tax 700  
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Related to Net Investment Hedges, before Reclassification and Tax 7,000  
Foreign currency translation, tax provision related to net investment hedges $ 1,600