XML 102 R91.htm IDEA: XBRL DOCUMENT v3.5.0.2
Retirement Plans - Net Periodic Benefit Credit for Defined Benefit Plans (Detail) - Defined Benefit Plans [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ (4) $ 17 $ (8) $ 34
Interest cost 1,544 1,477 3,088 2,954
Expected return on plan assets (2,353) (2,491) (4,706) (4,982)
Amortization:        
Unrecognized prior service cost 2 2 4 4
Unrecognized loss 608 536 1,216 1,072
Net periodic pension credit $ (203) $ (459) $ (406) $ (918)