XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Severance Benefits - Changes in Accrued Severance Benefits (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Postemployment Benefits [Abstract]          
Beginning balance $ 152,780 $ 140,878 $ 149,795 $ 130,144  
Provisions 4,653 3,390 9,165 10,776  
Severance payments (3,507) (10,558) (5,754) (18,082)  
Translation adjustments (7,551) (2,816) (6,831) 8,056  
Ending balance 146,375 130,894 146,375 130,894  
Less: Cumulative contributions to the National Pension Fund (236) (245) (236) (245)  
Group severance insurance plan (597) (599) (597) (599)  
Accrued severance benefits, net $ 145,542 $ 130,050 $ 145,542 $ 130,050 $ 148,905