XML 127 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Amounts Recorded within Statements of Financial Position (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Defined Benefit Plan Disclosure    
Retirement plans assets $ 18,457 $ 16,883
UNITED STATES    
Defined Benefit Plan Disclosure    
Retirement plans assets 18,457 16,883
Accrued employees' compensation and withholdings (2,826) (2,676)
Retirement plans liabilities (52,490) (48,143)
Funded status (36,859) (33,936)
Foreign Pension Plans, Defined Benefit    
Defined Benefit Plan Disclosure    
Accrued employees' compensation and withholdings (922) (852)
Retirement plans liabilities (41,444) (36,894)
Funded status (42,366) (37,746)
Postretirement Benefit Plans    
Defined Benefit Plan Disclosure    
Accrued employees' compensation and withholdings (1,231) (1,310)
Retirement plans liabilities (7,772) (7,946)
Funded status $ (9,003) $ (9,256)