XML 112 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Income (Loss) by Component, Net of Tax (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Increase (Decrease) In Accumulated Other Comprehensive Income [Roll Forward]    
Stockholders' equity attributable to parent at beginning of period $ 610,556  
Other comprehensive income before reclassifications 17,740 $ 2,027
Amounts reclassified from accumulated other comprehensive loss (6,517) (5,857)
Net current-period other comprehensive income 11,223 (3,830)
Stockholders' equity attributable to parent at end of period 655,947 610,556
AOCI Attributable to Parent    
Increase (Decrease) In Accumulated Other Comprehensive Income [Roll Forward]    
Stockholders' equity attributable to parent at beginning of period (89,633) (85,803)
Stockholders' equity attributable to parent at end of period (78,410) (89,633)
Pension and Other Postretirement Benefits Items    
Increase (Decrease) In Accumulated Other Comprehensive Income [Roll Forward]    
Stockholders' equity attributable to parent at beginning of period (84,852) (83,279)
Other comprehensive income before reclassifications 17,740 4,284
Amounts reclassified from accumulated other comprehensive loss (6,517) (5,857)
Net current-period other comprehensive income 11,223 (1,573)
Stockholders' equity attributable to parent at end of period (73,629) (84,852)
Foreign Currency Items    
Increase (Decrease) In Accumulated Other Comprehensive Income [Roll Forward]    
Stockholders' equity attributable to parent at beginning of period (4,781) (2,524)
Other comprehensive income before reclassifications 0 (2,257)
Amounts reclassified from accumulated other comprehensive loss 0 0
Net current-period other comprehensive income 0 (2,257)
Stockholders' equity attributable to parent at end of period $ (4,781) $ (4,781)