XML 80 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Amounts Recognized in Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]    
Other long-term asset $ 8,573 $ 6,721
Pension and other post-retirement liabilities (229,868) (341,510)
Pension Plan [Member]    
Defined Benefit Plan Disclosure [Line Items]    
Other long-term asset 8,573 6,721
Other current liability (9,280) (8,206)
Pension and other post-retirement liabilities (228,579) (339,872)
Amounts recognized in consolidated balance sheets $ (229,286) $ (341,357)