XML 57 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accumulated Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax [Roll Forward]    
Beginning balance $ (5,840) $ (5,676)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 641 (76)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 170 281
Net current-period other comprehensive income (loss) 811 205
Ending balance (5,029) (5,471)
UnrealizedGainsLossesFromDefinedBenefitPensionAndPostretirementPlanItems [Member]    
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax [Roll Forward]    
Beginning balance (5,580) (5,643)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 0 0
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax 263 248
Net current-period other comprehensive income (loss) 263 248
Ending balance (5,317) (5,395)
Accumulated (Gain) Loss from Commodity Contracts Cash Flows Hedges [Member]    
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), after Tax [Roll Forward]    
Beginning balance (260) (33)
Other Comprehensive Income (Loss), before Reclassifications, Net of Tax 641 (76)
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax (93) 33
Net current-period other comprehensive income (loss) 548 (43)
Ending balance $ 288 $ (76)