XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles - Changes in Carrying Amount of Goodwill by Segment (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 16,544
Currency translation (662)
Ending Balance 15,882
USA [Member]  
Goodwill [Line Items]  
Beginning Balance 3,078
Currency translation 0
Ending Balance 3,078
The Americas [Member]  
Goodwill [Line Items]  
Beginning Balance 4,292
Currency translation (104)
Ending Balance 4,188
EMEA [Member]  
Goodwill [Line Items]  
Beginning Balance 1,495
Currency translation (100)
Ending Balance 1,395
Asia-Pacific [Member]  
Goodwill [Line Items]  
Beginning Balance 7,679
Currency translation (458)
Ending Balance $ 7,221