XML 55 R44.htm IDEA: XBRL DOCUMENT v3.10.0.1
Change in Accumulated Other Comprehensive Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     $ 591,548  
Foreign currency translation gain (loss) $ (5,031) $ 4,046 (4,780) $ 5,073
Ending Balance 598,659   598,659  
Foreign currency translation gain (loss)        
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning Balance     (6,363)  
Foreign currency translation gain (loss)     (4,780)  
Ending Balance $ (11,143)   $ (11,143)