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Accumulated Other Comprehensive Income - Schedule of Amounts Reclassified from Accumulated Other Comprehensive Income and Into the Condensed Consolidated Statements of Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Costs of products sold | $ (194,494) | $ (179,983) | $ (585,563) | $ (537,073)
Other, net | 1,034 | (2,253) | 3,547 | (1,131)
Income tax provision (benefit) | 3,141 | 3,462 | 10,654 | 7,037
Net income (loss) | 12,224 | (95,831) | 23,341 | (97,512)
Income (loss) | 3,581 | (95,126) | 3,802 | (100,353)
Reclassifications Out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Net income (loss) | (863) | 4,881 | (2,436) | 13,573
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Pension Benefits [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Other, net | 883 | 6,041 | 2,535 | 14,515
Income tax provision (benefit) | (291) | (1,988) | (1,763) | (4,037)
Net income (loss) | 592 | 4,053 | 772 | 10,478
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Pension Benefits [Member] | Prior Service Costs [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Other, net | 64 | 5 | 152 | 16
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Pension Benefits [Member] | Actuarial Losses [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Other, net | 819 | 2,060 | 2,383 | 6,179
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Pension Benefits [Member] | Discontinued Operations Amortization of Defined Benefit Pension Plans [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Income (loss) |  | 2,171 |  | 6,515
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Pension Benefits [Member] | Curtailment and Settlement Recognition [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Income (loss) |  | 1,805 |  | 1,805
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Other Pension Plan [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Other, net | (295) | (217) | (646) | (653)
Income tax provision (benefit) | 71 | 56 | 156 | 163
Net income (loss) | (224) | (161) | (490) | (490)
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Other Pension Plan [Member] | Prior Service Costs [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Other, net | (2) |  | (7) |
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Other Pension Plan [Member] | Discontinued Operations Amortization of Defined Benefit Pension Plans [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Income (loss) |  | (201) |  | (604)
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Other Pension Plan [Member] | Actuarial Gains [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Other, net | (293) | (16) | (639) | (49)
Reclassifications Out of Accumulated Other Comprehensive Income [Member] | Cash Flow Hedges [Member] | Accumulated Net (Gain) Loss from Cash Flow Hedges Attributable to Parent [Member] |  |  |  |
Defined Benefit Plan Disclosure [Line Items] |  |  |  |
Costs of products sold | (1,738) | 1,344 | (3,783) | 4,939
Income tax provision (benefit) | 507 | (355) | 1,065 | (1,354)
Net income (loss) | $ (1,231) | $ 989 | $ (2,718) | $ 3,585

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 + Details
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- Definition Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(12)) -URI http://asc.fasb.org/extlink&oid=114873790&loc=SL114874131-224263 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721525-107759 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e957-107759 Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760 Reference 6: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227 Reference 7: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=109222160&loc=SL51721523-107759 Reference 8: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=109222160&loc=d3e1012-107759 + Details
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