XML 64 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) - Summary of Changes in Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance $ 634,604  
Other comprehensive income before reclassifications 10,441 $ 12,556
Amounts reclassified from AOCI 563 566
Net current-period other comprehensive income 11,004 13,122
Ending Balance 673,233  
Foreign Currency Translation Adjustments [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (96,775) (88,337)
Other comprehensive income before reclassifications 10,441 12,579
Net current-period other comprehensive income 10,441 12,579
Ending Balance (86,334) (75,758)
Defined Benefit Pension Plan Adjustments [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (30,790) (36,825)
Amounts reclassified from AOCI 565 564
Net current-period other comprehensive income 565 564
Ending Balance (30,225) (36,261)
Cash Flow Hedge Adjustments [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance 100 74
Other comprehensive income before reclassifications   (23)
Amounts reclassified from AOCI (2) 2
Net current-period other comprehensive income (2) (21)
Ending Balance 98 53
AOCI Attributable to Parent [Member]    
Accumulated Other Comprehensive Income Loss [Line Items]    
Beginning Balance (127,465) (125,088)
Ending Balance $ (116,461) $ (111,966)