XML 100 R87.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule II - Consolidated Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Allowance for doubtful accounts      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 2,550 $ 3,040 $ 3,100
Charged/(Credited) to Expense 1,115 815 492
Other Adjustments (41) 79 56
Deductions (1,058) (1,384) (608)
Balance at End of Period $ 2,566 2,550 3,040
Deferred tax valuation allowance      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period   1,206 1,361
Charged/(Credited) to Expense   $ (1,206) (155)
Balance at End of Period     $ 1,206