XML 112 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Disaggregated Information Related to Corporations Defined Benefit Pension Plans) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plan Disclosure [Line Items]        
Projected benefit obligation $ 176,751 $ 194,140 $ 199,637 $ 163,876
Accumulated benefit obligation 176,751 194,140 199,637  
Fair value of plan assets 157,214 163,270 168,185 $ 164,769
Funded status of the plan at end of year and accrued (benefit) liability recognized 19,537 30,870 $ 31,452  
Retirement Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Projected benefit obligation 160,778 174,429    
Accumulated benefit obligation 160,778 174,429    
Fair value of plan assets 157,214 163,270    
Funded status of the plan at end of year and accrued (benefit) liability recognized 3,564 11,159    
Restoration Plan [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Projected benefit obligation 15,973 19,711    
Accumulated benefit obligation 15,973 19,711    
Fair value of plan assets 0 0    
Funded status of the plan at end of year and accrued (benefit) liability recognized $ 15,973 $ 19,711