XML 82 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Program and Other Separation Costs - Schedule of Restructuring Program Activity (Detail) - Severance and Other Employment Expenses [Member] - 2017 Restructuring Program [Member]
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Restructuring Cost And Reserve [Line Items]  
Liability, beginning balance $ 1,234
Payments made (495)
Liability, ending balance $ 739