XML 68 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segments - Additional Information (Detail)
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
Jun. 30, 2016
USD ($)
[1]
Jun. 30, 2017
USD ($)
segment
Jun. 30, 2016
USD ($)
[1]
Segment Reporting Information [Line Items]        
Number of reportable segments | segment     2  
Revenues, net $ 541,237,000 $ 417,905,000 $ 1,061,670,000 $ 832,167,000
Intersegment Eliminations        
Segment Reporting Information [Line Items]        
Revenues, net     $ 0  
[1] Reflects the impact of the Company's adoption of Accounting Standards Update 2016-09, Compensation-Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting, to simplify several aspects of the accounting for share-based compensation, including the income tax consequences.