XML 104 R78.htm IDEA: XBRL DOCUMENT v3.10.0.1
Derivative Instruments and Hedging Activities - Schedule of Pre-tax Effect of Derivative Financial Instruments in Consolidated Statements of Comprehensive Income (Loss) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Derivatives in Cash Flow Hedging Relationships:    
Gain related to effective portion of derivatives recognized in accumulated other comprehensive income (loss) $ 14,262 $ 1,619
(Loss) gain related to effective portion of derivatives reclassified from accumulated other comprehensive income (loss) to interest expense $ (2,697) $ 12,733