XML 88 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Unrecognized Tax Benefits Roll Forward) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at beginning of period $ 11,890 $ 12,629
Increase for prior year positions 447 275
Decrease for prior year positions (3,316)  
Lapse of statute of limitations (434) (1,014)
Balance at end of period $ 8,587 $ 11,890