XML 117 R96.htm IDEA: XBRL DOCUMENT v3.22.0.1
Pension and other postretirement benefits - Amounts recognized in accumulated other comprehensive (income) loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, accumulated other comprehensive (income) loss, net of tax $ 297,298    
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax 63,191 $ (59,758) $ (4,195)
Ending balance, accumulated other comprehensive (income) loss, net of tax 346,959 297,298  
Pension      
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, prior service cost (credit) 205 173  
Net amortization and deferral, prior service cost (5) (15)  
Actuarial changes in benefit obligation, prior service cost 0 0  
Defined benefit plan, plan amendments   47  
Impact of currency translation, prior service cost (credit) 0 0  
Ending balance, prior service cost (credit) 200 205 173
Beginning balance, net (gain) or loss 232,335 213,816  
Net amortization and deferral, net (gain) or loss (8,584) (7,432)  
Actuarial changes in benefit obligation, net gain (loss) (4,965) 25,100  
Defined benefit plan, net (gain) or loss on plan amendments   0  
Impact of currency translation, net (gain) or loss (847) 851  
Ending balance, net (gain) or loss 217,939 232,335 213,816
Beginning balance, deferred taxes (80,657) (76,270)  
Net amortization and deferral, deferred taxes 1,999 1,738  
Actuarial changes in benefit obligation, deferred taxes 1,148 (5,875)  
Defined benefit plan, plan amendments on deferred taxes   (9)  
Impact of currency translation, deferred taxes 237 (241)  
Ending balance, deferred taxes (77,273) (80,657) (76,270)
Beginning balance, accumulated other comprehensive (income) loss, net of tax 151,883 137,719  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax (6,590) (5,709)  
Actuarial changes in benefit obligation, accumulated other comprehensive income (loss), net of tax (3,817) 19,225  
Plan amendments in benefit obligation, accumulated other comprehensive income loss, net of tax   38  
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax (610) 610  
Ending balance, accumulated other comprehensive (income) loss, net of tax 140,866 151,883 137,719
Other Benefits      
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, prior service cost (credit) (4,669) 7  
Net amortization and deferral, prior service cost 1,017 (18)  
Actuarial changes in benefit obligation, prior service cost 0 0  
Defined benefit plan, plan amendments   (4,658)  
Ending balance, prior service cost (credit) (3,652) (4,669) 7
Beginning balance, net (gain) or loss 3,052 1,909  
Net amortization and deferral, net (gain) or loss 41 179  
Actuarial changes in benefit obligation, net gain (loss) (2,288) 964  
Defined benefit plan, net (gain) or loss on plan amendments   0  
Ending balance, net (gain) or loss 805 3,052 1,909
Beginning balance, deferred taxes (9) (825)  
Net amortization and deferral, deferred taxes (243) (37)  
Actuarial changes in benefit obligation, deferred taxes 523 (223)  
Defined benefit plan, plan amendments on deferred taxes   1,076  
Ending balance, deferred taxes 271 (9) (825)
Beginning balance, accumulated other comprehensive (income) loss, net of tax (1,626) 1,091  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax 815 124  
Actuarial changes in benefit obligation, accumulated other comprehensive income (loss), net of tax (1,765) 741  
Plan amendments in benefit obligation, accumulated other comprehensive income loss, net of tax   3,582  
Ending balance, accumulated other comprehensive (income) loss, net of tax $ (2,576) $ (1,626) $ 1,091