XML 117 R97.htm IDEA: XBRL DOCUMENT v3.22.4
Pension and other postretirement benefits - Amounts recognized in accumulated other comprehensive (income) loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, accumulated other comprehensive (income) loss, net of tax $ 346,959    
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax 62,904 $ 63,191 $ (59,758)
Ending balance, accumulated other comprehensive (income) loss, net of tax 403,522 346,959  
Pension      
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, prior service cost (credit) 200 205  
Net amortization and deferral, prior service cost 0 (5)  
Actuarial changes in benefit obligation, prior service cost 0 0  
Impact of currency translation, prior service cost (credit) 0 0  
Ending balance, prior service cost (credit) 200 200 205
Beginning balance, net (gain) or loss 217,939 232,335  
Net amortization and deferral, net (gain) or loss (7,900) (8,584)  
Actuarial changes in benefit obligation, net gain (loss) 10,724 (4,965)  
Impact of currency translation, net (gain) or loss (1,408) (847)  
Ending balance, net (gain) or loss 219,355 217,939 232,335
Beginning balance, deferred taxes (77,273) (80,657)  
Net amortization and deferral, deferred taxes 1,832 1,999  
Actuarial changes in benefit obligation, deferred taxes (2,271) 1,148  
Impact of currency translation, deferred taxes 365 237  
Ending balance, deferred taxes (77,347) (77,273) (80,657)
Beginning balance, accumulated other comprehensive (income) loss, net of tax 140,866 151,883  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax (6,068) (6,590)  
Actuarial changes in benefit obligation, accumulated other comprehensive income (loss), net of tax 8,453 (3,817)  
Impact of currency translation, accumulated other comprehensive (income) loss, net of tax (1,043) (610)  
Ending balance, accumulated other comprehensive (income) loss, net of tax 142,208 140,866 151,883
Other Benefits      
Defined Benefit Plan, Chance in Amounts Recognized in Accumulated Other Comprehensive Income [Roll Forward]      
Beginning balance, prior service cost (credit) (3,652) (4,669)  
Net amortization and deferral, prior service cost 1,017 1,017  
Actuarial changes in benefit obligation, prior service cost 0 0  
Ending balance, prior service cost (credit) (2,635) (3,652) (4,669)
Beginning balance, net (gain) or loss 805 3,052  
Net amortization and deferral, net (gain) or loss 241 41  
Actuarial changes in benefit obligation, net gain (loss) (6,223) (2,288)  
Ending balance, net (gain) or loss (5,177) 805 3,052
Beginning balance, deferred taxes 271 (9)  
Net amortization and deferral, deferred taxes (287) (243)  
Actuarial changes in benefit obligation, deferred taxes 1,419 523  
Ending balance, deferred taxes 1,403 271 (9)
Beginning balance, accumulated other comprehensive (income) loss, net of tax (2,576) (1,626)  
Net amortization and deferral, accumulated other comprehensive (income) loss, net of tax 971 815  
Actuarial changes in benefit obligation, accumulated other comprehensive income (loss), net of tax (4,804) (1,765)  
Ending balance, accumulated other comprehensive (income) loss, net of tax $ (6,409) $ (2,576) $ (1,626)