XML 66 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclass) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Earnings before income taxes $ 60,977 $ 41,162
Income tax (17,334) (8,615)
Net earnings 43,643 $ 32,547
Reclassification out of Accumulated Other Comprehensive Income [Member] | Total Pension and Postretirment Adjustments, Net [Member]    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amortization of prior service costs [1] 227  
Amortization of actuarial losses [1] (3,898)  
Earnings before income taxes (3,671)  
Income tax 904  
Net earnings $ (2,767)  
[1] These items are included in the computation of net periodic pension cost. See Note 9, Pension and Other Postretirement Benefit Plans.