XML 113 R92.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2017
Dec. 31, 2016
Dec. 31, 2015
United States [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Net actuarial (gain) loss $ 2,864 $ (11,062) $ (1,110)
Amortization of net actuarial loss (3,085) (3,386) (4,534)
Total recognized in other comprehensive income (221) (14,448) (5,644)
Total recognized in net periodic benefit cost and other comprehensive income 227 (13,140) (3,874)
United Kingdom [Member]      
Pension Plans, Postretirement and Other Employee Benefits [Line Items]      
Net actuarial (gain) loss (1,318) 3,756 (781)
Amortization of net actuarial loss (382) (77) (179)
Total recognized in other comprehensive income (1,700) 3,679 (960)
Total recognized in net periodic benefit cost and other comprehensive income $ (1,523) $ 3,589 $ (1,046)