XML 110 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Postretirement Benefit Plans - Amounts Recognized in Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
United States [Member]    
Pension Plans, Postretirement and Other Employee Benefits [Line Items]    
Net actuarial loss $ 39,801 $ 40,022
United Kingdom [Member]    
Pension Plans, Postretirement and Other Employee Benefits [Line Items]    
Net actuarial loss $ 5,743 $ 7,443