XML 115 R101.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Benefit Plans - Summary of Changes in Projected Benefit Obligations and Plan Assets, and Ending Balances of Defined Benefit Plans (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Change in projected benefit obligations:    
Service cost $ 708 $ 479
Interest cost 458 377
Newport [Member]    
Change in plan assets:    
Net underfunded status (17,584) (15,778)
Newport [Member] | Change in Projected Benefit Obligation [Member]    
Change in projected benefit obligations:    
Projected benefit obligations, beginning of year 23,450 2,134
Liabilities assumed through acquisition   22,437
Service cost 708 479
Interest cost 458 377
Actuarial (gain) loss (312) 1,085
Benefits paid (1,271) (897)
Currency translation adjustments 2,703 (2,165)
Projected benefit obligations, end of year 25,736 23,450
Change in plan assets:    
Gain on plan assets (312) 1,085
Benefits paid (1,271) (897)
Newport [Member] | Change in Plan Assets [Member]    
Change in projected benefit obligations:    
Actuarial (gain) loss 177 66
Benefits paid (722) (437)
Change in plan assets:    
Fair value of plan assets, beginning of year 7,672 301
Assets acquired through acquisition   7,896
Company contributions 324 741
Gain on plan assets 177 66
Benefits paid (722) (437)
Currency translation adjustments 701 (895)
Fair value of plan assets, end of year $ 8,152 $ 7,672