XML 77 R61.htm IDEA: XBRL DOCUMENT v3.19.1
Employee Benefit Plans - Funded Status of Defined Benefit Plans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Defined Benefit Plan Disclosure [Line Items]      
Noncurrent pension asset $ 1,898 $ 2,593  
Defined Benefit Pension Plans      
Defined Benefit Plan Disclosure [Line Items]      
Balance at beginning of the year 53,978 54,261  
Interest cost 1,808 2,072 $ 2,302
Participant contributions 5 5  
Actuarial losses (gains) (2,511) 596  
Settlement gain   (315)  
Change in currency exchange rates (545) 908  
Benefits paid (3,486) (3,549)  
Benefit obligations at end of the year 49,249 53,978 54,261
Fair value at beginning of the year 44,222 42,268  
Actual return on plan assets (2,237) 3,726  
Employer contributions 2,792 1,006  
Participant contributions 5 5  
Change in currency exchange rates (670) 766  
Benefits paid (3,486) (3,549)  
Fair value of plan assets at end of year 40,626 44,222 $ 42,268
Funded status (8,623) (9,756)  
Noncurrent pension asset 1,898 2,593  
Current (132) (155)  
Noncurrent (10,389) (12,194)  
Amounts recognized in the Consolidated Balance Sheets (8,623) (9,756)  
Accumulated other comprehensive loss - actuarial losses, net 31,601 30,435  
Total 22,978 20,679  
Accumulated benefit obligations (ABO) $ 49,249 $ 53,978