XML 129 R103.htm IDEA: XBRL DOCUMENT v3.6.0.2
Benefit Plans - Qualified and Non-Qualified Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income or Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Compensation and Retirement Disclosure [Abstract]      
Net gain $ (5,837) $ (6,030)  
Prior service cost 462 0  
Amortization of actuarial loss (294) (790) $ (226)
Total recognized in other comprehensive income (5,669) (6,820)  
Total recognized in net periodic pension income and other comprehensive income/loss (before tax) $ (13,233) $ (13,163)