XML 64 R54.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Income (Loss) - Summary of Changes in Accumulated Other Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance     $ 634,604  
Other comprehensive income before reclassifications $ 5,977 $ (2,657) 16,418 $ 9,899
Amounts reclassified from AOCI 564 568 1,127 1,134
Net current-period other comprehensive income 6,541 (2,089) 17,545 11,033
Ending Balance 707,341   707,341  
Foreign Currency Translation Adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (86,334) (75,758) (96,775) (88,337)
Other comprehensive income before reclassifications 5,977 (2,648) 16,418 9,931
Net current-period other comprehensive income 5,977 (2,648) 16,418 9,931
Ending Balance (80,357) (78,406) (80,357) (78,406)
Defined Benefit Pension Plan Adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (30,225) (36,261) (30,790) (36,825)
Amounts reclassified from AOCI 567 565 1,132 1,129
Net current-period other comprehensive income 567 565 1,132 1,129
Ending Balance (29,658) (35,696) (29,658) (35,696)
Cash Flow Hedge Adjustments [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance 98 53 100 74
Other comprehensive income before reclassifications   (9)   (32)
Amounts reclassified from AOCI (3) 3 (5) 5
Net current-period other comprehensive income (3) (6) (5) (27)
Ending Balance 95 47 95 47
AOCI Attributable to Parent [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Beginning Balance (116,461) (111,966) (127,465) (125,088)
Ending Balance $ (109,920) $ (114,055) $ (109,920) $ (114,055)