XML 119 R103.htm IDEA: XBRL DOCUMENT v3.8.0.1
Benefit Plans - Qualified and Non-Qualified Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income or Loss (Detail) - Pension Plan - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]    
Net loss (gain) $ 3,843 $ (5,837)
Prior service cost 0 462
Other Comprehensive (Income) Loss, Defined Benefit Plan, Prior Service Cost (Credit), Reclassification Adjustment from AOCI, before Tax (35) 0
Amortization of actuarial loss (381) (294)
Total recognized in other comprehensive income 3,427 (5,669)
Total recognized in net periodic pension income and other comprehensive income/loss (before tax) $ (5,607) $ (13,233)