XML 64 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Income Taxes - Components of Comprehensive Provision for Income Taxes Allocation (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Comprehensive provision for income taxes (benefit) allocable to:        
Net income (loss) $ 667 $ (12,588) $ 3,228 $ (9,258)
Other comprehensive income:        
Currency translation 500 (1,600) 500 (900)
Total 1,300 (14,000) 4,100 (9,700)
Defined Benefit Pension Plans        
Other comprehensive income:        
Defined benefit plans $ 200 $ 200 $ 400 $ 500