XML 77 R64.htm IDEA: XBRL DOCUMENT v3.19.1
Schedule of Other Liabilities and Deferred Credits (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Deferred Credits and Other Liabilities [Abstract]    
Pension liabilities $ 33,020 $ 33,124
Liability for uncertain tax positions 44,341 43,790
Deferred tax liability 2,082 1,913
Lease liability - operating 4,419  
Accrued property and liability losses 4,008 4,123
Other 10,226 11,075
Other liabilities and deferred credits $ 98,096 $ 94,025