XML 42 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Accounting Policies [Abstract]    
Cumulative-effect adjustment of increasing retained earnings and decreasing deferred tax liability $ 1,000  
Income tax expense $ (7,825) $ 1,444