XML 102 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Pensions and Other Post-retirement Benefits - Components of Net Periodic Benefit Cost (Credit) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Pension Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Service cost $ 11,023 $ 10,417 $ 11,517
Interest cost 18,450 18,752 18,314
Expected return on plan assets (35,417) (34,751) (34,130)
Amortization of transition amounts 2 2 2
Amortization of prior service (credit) cost (19) (14) 66
Recognized net actuarial losses 12,955 11,921 15,545
Settlement/curtailment loss (credit) 148 5 641
Special termination charge 11,384 0 0
Net periodic benefit cost 18,526 6,332 11,955
Other Benefits      
Defined Benefit Plan Disclosure [Line Items]      
Service cost 403 426 444
Interest cost 882 946 863
Expected return on plan assets 0 0 0
Amortization of transition amounts 0 0 0
Amortization of prior service (credit) cost (307) (419) (335)
Recognized net actuarial losses 100 68 27
Settlement/curtailment loss (credit) (562) 0 0
Special termination charge 0 0 0
Net periodic benefit cost $ 516 $ 1,021 $ 999