XML 122 R86.htm IDEA: XBRL DOCUMENT v3.19.3
Stockholders' Equity - Adjustments for Items Reclassified Out of AOCI (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Total reclassifications, net of tax $ 1,074 $ 949 $ 3,319 $ 2,788
Employee Benefit Plans [Member]        
Reclassification Adjustment Out Of Accumulated Other Comprehensive Income [Line Items]        
Amortization relating to employee benefit plans 1,246 1,213 3,843 3,736
Less - related income taxes 172 264 524 948
Total reclassifications, net of tax $ 1,074 $ 949 $ 3,319 $ 2,788