XML 33 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
The Company and Significant Accounting Policies - Summary of Components of AOCI (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Equity [Abstract]        
Accumulated other comprehensive loss     $ (2,977) $ (4,100)
Foreign currency translation (gain) loss     100  
Change in fair value of interest rate swap agreements     1,400 (900)
Income tax (expense) benefit     (600) 300
Total other comprehensive income (loss) $ 344 $ 86 897 (546)
Accumulated other comprehensive loss $ (2,080) $ (4,700) $ (2,080) $ (4,700)