XML 103 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefits - Components of Net Periodic Benefit Cost and Changes in Plan Assets and Benefit Obligations Recognized in OCI (Detail) - Postretirement Benefit Plan [Member] - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Defined Benefit Plan Disclosure [Line Items]      
Service cost for benefits earned $ 852 $ 966 $ 1,295
Interest cost on projected benefit obligation 3,326 3,904 4,896
Net amortization of deferrals (5,088) (4,476) (4,109)
Net periodic benefit cost (910) 394 $ 2,082
Net actuarial loss (gain) 2,868 (1,557)  
Recognized actuarial loss (1,701) (1,331)  
Prior service credit 0 (33,902)  
Recognized prior service credit 6,789 5,807  
Total recognized in OCI (before tax effects) $ 7,956 $ (30,983)