XML 80 R66.htm IDEA: XBRL DOCUMENT v3.10.0.1
Lease Exit and Related Charges (Changes to Accrued Loss on Excess Office Facilities) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Mar. 31, 2018
Disclosure Changes To Accrued Loss On Excess Office Facilities [Abstract]        
Percent reduction in office space       15.00%
Accrued Loss on Excess Office Facilities [Roll Forward]        
Accrued loss, beginning of year $ 2,058 $ 3,186 $ 2,595  
Additions and adjustments to the lease loss accrual, including estimated sublease income (454) 0 2,428  
Less amounts paid, net of sublease income (382) (1,128) (1,837)  
Accrued loss, end of year 1,222 2,058 3,186  
Less current portion (included in Accrued and other current liabilities) (346) (341) (1,024)  
Accrued loss, non-current portion (included in Other long term liabilities) $ 876 $ 1,717 $ 2,162