XML 63 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Summary of Significant Accounting Policies - Estimated Useful Lives of Property and Equipment (Detail)
12 Months Ended
Dec. 31, 2017
Land Improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated Useful lives 5 years
Land Improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated Useful lives 20 years
Buildings and Leasehold Improvements | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated Useful lives 5 years
Buildings and Leasehold Improvements | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated Useful lives 50 years
Machinery and Equipment | Minimum  
Property, Plant and Equipment [Line Items]  
Estimated Useful lives 3 years
Machinery and Equipment | Maximum  
Property, Plant and Equipment [Line Items]  
Estimated Useful lives 15 years