XML 70 R52.htm IDEA: XBRL DOCUMENT v3.6.0.2
FAIR VALUE MEASUREMENTS - Summary of Financial Assets and Liabilities Carried at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Assets:    
Short-term investments $ 62 $ 69
Derivative financial instruments 816 1,207
Total assets 878 1,276
Liabilities:    
Contingent consideration 24,119 25,390
Total liabilities 24,119 25,390
Level 1 Inputs [Member]    
Assets:    
Short-term investments 62 69
Derivative financial instruments 0 0
Total assets 62 69
Liabilities:    
Contingent consideration 0 0
Total liabilities 0 0
Level 2 Inputs    
Assets:    
Short-term investments 0 0
Derivative financial instruments 816 1,207
Total assets 816 1,207
Liabilities:    
Contingent consideration 0 0
Total liabilities 0 0
Level 3 Inputs [Member]    
Assets:    
Short-term investments 0 0
Derivative financial instruments 0 0
Total assets 0 0
Liabilities:    
Contingent consideration 24,119 25,390
Total liabilities $ 24,119 $ 25,390