XML 122 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other, Net - Other Net in Consolidated Statements of Income (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Other Nonoperating Income Expense [Abstract]      
Foreign exchange gains (losses) $ 123 $ 1,902 $ (646)
Investment income 968 1,554 989
Realized and unrealized gains (losses) on investments 3,955 (2,966) 4,178
Net periodic benefit cost (351) (1,215) (1,035)
Gain on sale of asset 570    
Other retirement obligation (694)    
Other, net $ 4,571 $ (725) $ 3,486