XML 115 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Pension and other postretirement benefits - amounts recognized in accumulated other comprehensive (income) loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, accumulated other comprehensive (income) loss, net of tax $ 265,091    
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax 83,889 $ (173,074) $ 69,162
Ending balance, accumulated other comprehensive (income) loss, net of tax 341,085 265,091  
Pension      
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, prior service cost (credit) 51 79  
Net amortization and deferral, prior service cost (17) (28)  
Settlements, prior service cost 0    
Actuarial changes in benefit obligation, prior service cost 0 0  
Curtailments, prior service cost (credit) 0    
Impact of currency translation, prior service cost (credit) 0 0  
Ending balance, prior service cost (credit) 191 51 79
Beginning balance, net (gain) or loss 209,314 209,706  
Net amortization and deferral, net (gain) or loss (6,760) (6,706)  
Settlements, net gain (loss) (486)    
Actuarial changes in benefit obligation, net gain (loss) 4,495 4,818  
Curtailments, Net (Gain) or Loss (162)    
Impact of currency translation, net (gain) or loss (682) 1,496  
Ending balance, net (gain) or loss 205,719 209,314 209,706
Beginning balance, deferred taxes (75,277) (76,140)  
Net amortization and deferral, deferred taxes 1,579 2,395  
Settlements, deferred taxes 83    
Actuarial changes in benefit obligation, deferred taxes (1,012) (1,119)  
Curtailments, deferred taxes 42    
Impact of currency translation, deferred taxes 183 (413)  
Ending balance, deferred taxes (74,429) (75,277) (76,140)
Beginning balance, accumulated other comprehensive (income) loss, net of tax 134,088 133,645  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax (5,198) (4,339)  
Settlements, accumulated other comprehensive (income) loss, net of tax (403)    
Actuarial changes in benefit obligation, accumulated other comprehensive income (loss), net of tax 3,483 3,699  
Curtailments, accumulated other comprehensive income (loss), net of tax (120)    
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax (499) 1,083  
Defined benefit plan, plan amendments and prior service costs 157    
Defined benefit plan, net (gain) or loss on plan amendments 0    
Defined benefit plan, plan amendments on deferred taxes (27)    
Plan amendments in benefit obligation, accumulated other comprehensive income loss, net of tax (130)    
Ending balance, accumulated other comprehensive (income) loss, net of tax 131,481 134,088 133,645
Other Benefits      
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, prior service cost (credit) 305 85  
Net amortization and deferral, prior service cost (77) (77)  
Actuarial changes in benefit obligation, prior service cost 0 0  
Curtailments, prior service cost (credit) (157)    
Ending balance, prior service cost (credit) 71 305 85
Beginning balance, net (gain) or loss 6,410 4,330  
Net amortization and deferral, net (gain) or loss (59) (198)  
Actuarial changes in benefit obligation, net gain (loss) (6,058) 2,278  
Curtailments, Net (Gain) or Loss 0    
Ending balance, net (gain) or loss 293 6,410 4,330
Beginning balance, deferred taxes (1,995) (1,464)  
Net amortization and deferral, deferred taxes 32 101  
Actuarial changes in benefit obligation, deferred taxes 1,459 (558)  
Curtailments, deferred taxes 39    
Ending balance, deferred taxes (465) (1,995) (1,464)
Beginning balance, accumulated other comprehensive (income) loss, net of tax 4,720 2,951  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax (104) (174)  
Actuarial changes in benefit obligation, accumulated other comprehensive income (loss), net of tax (4,599) 1,720  
Curtailments, accumulated other comprehensive income (loss), net of tax (118)    
Defined benefit plan, plan amendments and prior service costs   297  
Defined benefit plan, net (gain) or loss on plan amendments   0  
Defined benefit plan, plan amendments on deferred taxes   (74)  
Plan amendments in benefit obligation, accumulated other comprehensive income loss, net of tax   (223)  
Ending balance, accumulated other comprehensive (income) loss, net of tax $ (101) $ 4,720 $ 2,951