XML 57 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Carrying Value of Trust Assets, Including Unrealized Gains or Losses (Detail) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Compensation And Retirement Disclosure [Abstract]    
Investments held in Rabbi Trust at fair value [1] $ 8,809 $ 8,908
Unrealized gains (losses) in fair value of trust assets (43) 256
Obligations under the supplemental plan $ 32,581 $ 32,508
[1] The company converted all investments held in the rabbi trust to cash to fund a lump sum benefit to the former CEO in May 2018. Refer to Note (6) for more information regarding this payment.