XML 47 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Significant Accounting Policies - Schedule of Correction of Prior Period Financial Information (Detail) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Inventories $ 131,926 $ 96,338
Property and equipment, net 103,541 103,474
Total assets 1,533,836 1,478,929
Deferred tax liabilities 13,763 15,601
Total liabilities 695,164 652,914
Accumulated other comprehensive loss (1,243) (24,575)
Retained earnings 428,888 417,889
Total shareholders' equity $ 838,672 826,015
As Previously Reported [Member]    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Inventories   99,075
Property and equipment, net   103,304
Total assets   1,481,496
Deferred tax liabilities   16,351
Total liabilities   653,664
Accumulated other comprehensive loss   (24,694)
Retained earnings   419,825
Total shareholders' equity   827,832
Adjustments [Member]    
Error Corrections and Prior Period Adjustments Restatement [Line Items]    
Inventories   (2,737)
Property and equipment, net   170
Total assets   (2,567)
Deferred tax liabilities   (750)
Total liabilities   (750)
Accumulated other comprehensive loss   119
Retained earnings   (1,936)
Total shareholders' equity   $ (1,817)