XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - Summary of Activity of Restructuring (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     $ 24,238  
Restructuring $ 9,909 $ 10,430 28,220 $ 33,468
Cash payments     (34,035)  
Foreign exchange translation and other     2,219  
Restructuring Reserve, Ending Balance 20,642   20,642  
Employee Separation Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     21,927  
Restructuring     14,991  
Cash payments     (22,224)  
Foreign exchange translation and other     1,769  
Restructuring Reserve, Ending Balance 16,463   16,463  
Other Exit Costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Reserve, Beginning Balance     2,311  
Restructuring     13,229  
Cash payments     (11,811)  
Foreign exchange translation and other     450  
Restructuring Reserve, Ending Balance $ 4,179   $ 4,179