XML 63 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Discontinued Operations - Additional Information (Detail) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Oct. 31, 2018
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Income (loss)   $ (95,126) $ 7,060 $ (100,353) $ 8,907
Pension Benefits [Member] | Curtailment Recognition [Member] | Reclassifications Out of Accumulated Other Comprehensive Income [Member]          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Income (loss)   1,805   1,805  
Specialty Papers [Member]          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Selling price of business unit $ 360,000        
Cash proceeds from divestiture of business 323,000        
Retiree healthcare liabilities 38,000        
Pension liabilities assumed 220,000        
Related assets transferred from existing pension plan $ 270,000        
Income (loss)   $ (95,126) $ 7,060 $ (100,353) $ 8,907