XML 133 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule of Defined Benefit Plans Disclosures (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Defined Benefit Plan Disclosure    
Transfer out of Level 3 $ 2,700  
Ending Balance 145,700  
Significant Unobservable Inputs (Level 3)    
Defined Benefit Plan Disclosure    
Settlements   $ (28,560)
Interest and market value adjustments 59 959
Benefits paid (40) (244)
Other (15) (61)
Significant Unobservable Inputs (Level 3) | Group Annuity Insurance Contracts    
Defined Benefit Plan Disclosure    
Beginning Balance 3,166 29,456
Transfer out of Level 3 (2,658)  
Purchases of retiree annuity insurance contracts (512)  
Non-U.S. currency movement   1,616
Ending Balance $ 3,166