XML 62 R50.htm IDEA: XBRL DOCUMENT v3.7.0.1
Components of Accumulated Other Comprehensive Loss, Net (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accumulated deferred gains (losses) on cash flow hedges:    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Derivative fair value adjustment, tax $ 9 $ 29
Accumulated effect of retirement benefit obligations:    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amortization of actuarial losses, taxes $ 10 $ 9