XML 123 R109.htm IDEA: XBRL DOCUMENT v3.8.0.1
Components of Net Periodic Benefit Cost of Health and Welfare Plan (Detail) - Post-Retirement Benefits - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Components of Net Periodic Benefit Cost:      
Service cost   $ 5 $ 4
Interest cost $ 577 639 700
Amortization of past-service liability (249) (249) (249)
Amortization of net actuarial loss 274 326 383
Net periodic benefit cost $ 602 $ 721 $ 838