XML 51 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition - Schedule of Prepaid Customer Rebates Future Amortization (Detail)
Jun. 30, 2018
USD ($)
Revenue From Contract With Customer [Abstract]  
2018 $ 20,756
2019 11,628
2020 7,638
2021 5,286
2022 3,344
Thereafter 5,143
Total prepaid customer rebates $ 53,795