XML 114 R94.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Defined Benefit Pension Plans Recognized as Component of Other Comprehensive Income) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]      
Net actuarial gain (loss) $ 9,188 $ 3,118 $ (34,837)
Deferred tax (expense) benefit (3,216) (1,091) 12,193
Other Comprehensive (Income) Loss, net of tax $ (5,972) $ (2,027) $ 22,644