XML 73 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accumulated Other Comprehensive Loss - Activity within Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     $ 764,597  
Other comprehensive income (loss) $ (3,862) $ (594) (11,110) $ 14,526
Ending balance 962,938   962,938  
Accumulated Other Comprehensive Loss [Member]        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (77,356) (94,100)
Ending balance $ (88,466) $ (79,574) $ (88,466) $ (79,574)