XML 97 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accrued Severance Benefits - Changes in Accrued Severance Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Postemployment Benefits [Abstract]      
Beginning balance $ 130,144 $ 135,160  
Provisions 24,373 14,432 $ 15,289
Severance payments (21,506) (15,352) (11,394)
Translation adjustments 16,785 (4,096)  
Ending balance 149,796 130,144 $ 135,160
Less: Cumulative contributions to the National Pension Fund (259) (276)  
Group severance insurance plan (632) (643)  
Accrued severance benefits, net $ 148,905 $ 129,225