XML 97 R82.htm IDEA: XBRL DOCUMENT v3.8.0.1
Commitments and Contingencies - Changes in Accrued Environmental Remediation and Related Costs (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Commitments And Contingencies Disclosure [Abstract]            
Balance at the beginning of the year $ 116,658 $ 113,133 $ 110,015      
Additions charged to expense, net 3,376 5,152 4,370      
Payments, net (8,125) (1,627) (1,252)      
Balance at the end of the year 111,909 116,658 113,133      
Amounts recognized in the Condensed Consolidated Balance Sheet at the end of the period:            
Current liability       $ 5,302 $ 13,350 $ 8,668
Noncurrent liability       106,607 103,308 104,465
Balance at the end of the year $ 116,658 $ 113,133 $ 110,015 $ 111,909 $ 116,658 $ 113,133