XML 76 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
PENSION, PROFIT SHARING, AND OTHER EMPLOYEE BENEFIT PLANS (Net Periodic Benefit Cost) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Pension, Profit Sharing, and Other Employee Benefit Plans [Abstract]        
Interest cost on projected benefit obligation $ 410 $ 416 $ 1,230 $ 1,242
Expected return on plan assets (497) (404) (1,489) (1,151)
Recognized net actuarial loss 296 295 886 870
Net periodic benefit cost 209 $ 307 $ 627 $ 961
Contribution $ 2,200