XML 39 R29.htm IDEA: XBRL DOCUMENT v3.7.0.1
Severance and Restructuring Charges - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Warehousing, Marketing and Administrative Expenses [Member]        
Restructuring Cost And Reserve [Line Items]        
Expenses associated with restructuring actions $ 0 $ 0 $ 0 $ 254,000