XML 90 R70.htm IDEA: XBRL DOCUMENT v3.7.0.1
Employee Benefit Plans - Components of Net Periodic Pension Cost for Defined Benefit Pension Plan and Retirement Plan (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]      
Service cost $ 531 $ 785 $ 693
Interest cost 1,367 1,350 1,278
Expected return on plan assets (1,482) (1,495) (1,400)
Amortization of actuarial losses 762 887 419
Net periodic pension cost $ 1,178 $ 1,527 $ 990