XML 105 R90.htm IDEA: XBRL DOCUMENT v3.3.1.900
Postretirement Benefit Plans - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
United States [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Net actuarial (gain) loss $ (1,110) $ 35,999 $ (18,539)
Amortization of net actuarial loss (4,534) (2,687) (5,109)
Total recognized in other comprehensive income (5,644) 33,312 (23,648)
Total recognized in net periodic benefit cost and other comprehensive income (3,874) 33,412 (20,943)
United Kingdom [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Net actuarial (gain) loss (781) 2,577 (3,264)
Amortization of net actuarial loss (179)   (288)
Total recognized in other comprehensive income (960) 2,577 (3,552)
Total recognized in net periodic benefit cost and other comprehensive income $ (1,046) $ 2,238 $ (3,306)