XML 119 R104.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Net Periodic Pension and Postretirement (income) Cost (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Defined Benefit Plan Disclosure      
Net actuarial loss (gain) $ (2,217) $ 10,284 $ 8,176
UNITED STATES      
Defined Benefit Plan Disclosure      
Service cost 1,784 1,773 1,608
Interest cost 4,427 5,770 7,189
Expected return on plan assets (3,858) (4,840) (6,042)
Net actuarial loss (gain) 643 6,463 2,973
Settlement loss (204) 451  
Total net periodic pension cost 2,792 9,617 5,728
Foreign Pension Plans, Defined Benefit      
Defined Benefit Plan Disclosure      
Service cost 941 907 751
Interest cost 337 516 691
Expected return on plan assets (67) (65) (29)
Net actuarial loss (gain) (2,223) 2,949 4,485
Total net periodic pension cost (1,012) 4,307 5,898
Postretirement Benefit Plans      
Defined Benefit Plan Disclosure      
Service cost 64 57 41
Interest cost 170 240 347
Amortization of prior service cost (9) (9) (191)
Net actuarial loss (gain) (433) 421 717
Total net periodic pension cost (208) 709 914
Prior service cost 9 9 191
Total recognized in other comprehensive income $ (199) $ 718 $ 1,105