XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Joint Ventures and Investments - Consolidated Joint Ventures (Parenthetical) (Detail) - Variable Interest Entity, Primary Beneficiary - Hydraulic IP Holdings LLC
1 Months Ended
Apr. 30, 2018
Mar. 31, 2018
Schedule Of Investments [Line Items]    
Company ownership interest [1]   51.00%
Subsequent Event    
Schedule Of Investments [Line Items]    
Ownership interest acquired 49.00%  
Ownership interest 100.00%  
[1] The Company determined, in accordance with ASC 810, based on the corporate structure, voting rights and contributions of the Company and its respective joint venture partner, the entity is a variable interest entity (VIE) and, as the Company has been determined to be the primary beneficiary, is subject to consolidation. The Company has consolidated this joint venture within its consolidated financial statements since inception. The liabilities of the VIE are not material and none of the VIE assets are encumbered by any obligation of the VIE or other entity.