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EMPLOYEE BENEFIT PLANS - Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 USD ($)
United States | Other Postretirement Benefits Plans |
Defined Benefit Plan Disclosure [Line Items] |
Net gain (loss) arising during the year | $ (84)
Effect of exchange rates | 0
Amortization or curtailment recognition of prior service cost | (1,519)
Amortization or settlement recognition of net loss (gain) | 1,225
Total recognized in other comprehensive income (loss) | (378)
Total recognized in net periodic benefit cost and other comprehensive income (loss) | (317)
United States | Defined Benefit Pension Plans |
Defined Benefit Plan Disclosure [Line Items] |
Net gain (loss) arising during the year | 2,477
Effect of exchange rates | 0
Amortization, settlement, or curtailment recognition of net transition obligation | 0
Amortization or curtailment recognition of prior service cost | 3
Amortization or settlement recognition of net loss (gain) | 989
Total recognized in other comprehensive income (loss) | 3,469
Total recognized in net periodic benefit cost and other comprehensive income (loss) | 2,442
Foreign Plan | Other Postretirement Benefits Plans |
Defined Benefit Plan Disclosure [Line Items] |
Net gain (loss) arising during the year | (131)
Effect of exchange rates | 16
Amortization or curtailment recognition of prior service cost | (7)
Amortization or settlement recognition of net loss (gain) | (23)
Total recognized in other comprehensive income (loss) | (145)
Total recognized in net periodic benefit cost and other comprehensive income (loss) | (53)
Foreign Plan | Defined Benefit Pension Plans |
Defined Benefit Plan Disclosure [Line Items] |
Net gain (loss) arising during the year | 3,683
Effect of exchange rates | (4,945)
Amortization, settlement, or curtailment recognition of net transition obligation | 768
Amortization or curtailment recognition of prior service cost | 27
Amortization or settlement recognition of net loss (gain) | 2,846
Total recognized in other comprehensive income (loss) | 2,379
Total recognized in net periodic benefit cost and other comprehensive income (loss) | $ 1,100

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- Definition Amount, before tax, after reclassification adjustment, of increase (decrease) in accumulated other comprehensive income from gain (loss) of defined benefit plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=82843861&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=84228862&loc=d3e637-108580 + Details
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