XML 104 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans - Amounts Recognized in Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Non-U.S. Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other assets (noncurrent) $ 313 $ 9,121
Other liabilities (current) 0 0
Other liabilities (noncurrent) (1,374) (2,638)
Net amount recognized (1,061) 6,483
U.S. Plans [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other assets (noncurrent) 229 1,134
Other liabilities (current) (3,857) (3,441)
Other liabilities (noncurrent) (41,709) (58,136)
Net amount recognized $ (45,337) $ (60,443)