XML 80 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Programs and Separation Costs - Schedule of Restructuring Program Activity (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost And Reserve [Line Items]      
Restructuring and other related costs $ 5,200 $ 9,016 $ 2,268
Severance and Other Employment Expenses [Member]      
Restructuring Cost And Reserve [Line Items]      
Liability, beginning balance 7,842    
Restructuring and other related costs 5,200    
Reduction in estimated expenses (572)    
Payments made (11,236)    
Liability, ending balance 1,234 7,842  
2016 Restructuring Program [Member] | Severance and Other Employment Expenses [Member]      
Restructuring Cost And Reserve [Line Items]      
Liability, beginning balance 7,842    
Reduction in estimated expenses (572)    
Payments made (7,270)    
Liability, ending balance   $ 7,842  
2017 Restructuring Program [Member] | Severance and Other Employment Expenses [Member]      
Restructuring Cost And Reserve [Line Items]      
Restructuring and other related costs 5,200    
Payments made (3,966)    
Liability, ending balance $ 1,234