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Other, Net - Other Net in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Other Nonoperating Income Expense [Abstract]        
Foreign exchange gains (losses) $ (274) $ 596 $ 895 $ 97
Investment income 91 69 320 220
Realized and unrealized gains on investments 737 1,101 1,241 3,677
Net periodic benefit cost (208) (125) (466) (468)
Other, net [1] $ 346 $ 1,641 [2] $ 1,990 $ 3,526 [2]
[1] The 2017 amounts for the noted line items have been immaterially changed from the amounts originally reported as a result of the Company’s first quarter 2018 adoption of Accounting Standards Update (ASU) No. 2017-7, Compensation –Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.
[2] The 2017 data has been immaterially changed from the amounts originally reported as a result of the Company’s first quarter 2018 adoption of ASU No. 2017-7, Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost