XML 71 R54.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Results Quarterly Results (Unaudited) - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Effect of Fourth Quarter Events [Line Items]          
Net foreign currency gain     $ 7,955 $ 7,820 $ 1,517
Egypt, Pounds          
Effect of Fourth Quarter Events [Line Items]          
Net foreign currency gain $ 6,000        
Recovery of Legal and Related Fees          
Effect of Fourth Quarter Events [Line Items]          
Other   $ 6,000