XML 180 R110.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans and Non-Qualified Plans - Fair Values of Pension Plan Assets by Asset Category within the Fair Value Hierarchy (Detail) - Non-U.S. Qualified Defined Benefit Plan [Member] - USD ($)
$ in Thousands
Dec. 31, 2017
Jan. 31, 2017
Dec. 31, 2016
Jan. 31, 2016
Dec. 31, 2015
Defined Benefit Plan Disclosure [Line Items]          
Fair value of plan assets $ 3,993 $ 3,993 $ 3,391 $ 3,391 $ 3,056
Mutual Fund [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Fair value of plan assets 3,993   3,391    
Fair Value, Inputs, Level 1          
Defined Benefit Plan Disclosure [Line Items]          
Fair value of plan assets 2,399   2,104    
Fair Value, Inputs, Level 1 | Mutual Fund [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Fair value of plan assets 2,399   2,104    
Fair Value, Inputs, Level 2          
Defined Benefit Plan Disclosure [Line Items]          
Fair value of plan assets 1,594   1,287    
Fair Value, Inputs, Level 2 | Mutual Fund [Member]          
Defined Benefit Plan Disclosure [Line Items]          
Fair value of plan assets $ 1,594   $ 1,287