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Other, Net - Other Net in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other Nonoperating Income Expense [Abstract]        
Foreign exchange gains (losses) $ 116 $ (15) $ 1,169 $ (499)
Investment income 90 49 229 151
Realized and unrealized gains on investments 407 931 504 2,576
Net periodic benefit cost (129) (172) (258) (343)
Other, net [1] $ 484 $ 793 [2] $ 1,644 $ 1,885 [2]
[1] The 2017 amounts for the noted line items have been immaterially changed from the amounts originally reported as a result of the Company’s first quarter 2018 adoption of Accounting Standards Update (ASU) No. 2017-7, Compensation –Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.
[2] The 2017 data has been immaterially changed from the amounts originally reported as a result of the Company’s first quarter 2018 adoption of ASU No. 2017-7, Compensation-Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.