XML 51 R37.htm IDEA: XBRL DOCUMENT v3.19.2
Significant Accounting Policies - Noncurrent Deferred Tax Assets Recorded in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Equity [Abstract]        
Balance at beginning of period, Net Noncurrent Deferred Tax Assets $ 83,339 $ 79,321 $ 84,207 $ 80,116
Tax effect of other comprehensive earnings, Net Noncurrent Deferred Tax Assets (922) (702) (1,790) (1,497)
Balance at end of period, Net Noncurrent Deferred Tax Assets 82,417 78,619 82,417 78,619
Tax effect of other comprehensive earnings, Net Noncurrent Deferred Tax Assets 922 702 1,790 1,497
Balance at beginning of period, Pension and Postretirement Benefit Plans 83,339 79,280 84,207 79,938
Tax effect of other comprehensive earnings, Pension and Postretirement Benefit Plans (922) (661) (1,790) (1,319)
Balance at end of period, Pension and Postretirement Benefit Plans $ 82,417 78,619 $ 82,417 78,619
Balance at beginning of period, Unamortized Value of Terminated Forward Starting Interest Rate Swap   41   178
Tax effect of other comprehensive earnings, Unamortized Value of Terminated Forward Starting Interest Rate Swap   $ (41)   $ (178)