XML 128 R112.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Changes in Valuation Allowance for Deferred Tax Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Movement in Valuation Allowances and Reserves [Roll Forward]      
Beginning balance $ 29,167 $ 29,894 $ 27,181
Amounts from acquisitions 25,283 5,053 0
Amounts recognized into income 716 (11,995) (710)
Current increase 28,431 6,557 4,513
Impact of foreign currency exchange (976) 342 1,090
Ending balance $ 84,573 $ 29,167 $ 29,894