XML 49 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation and Significant Accounting Policies - Summary of Supplemental Cash Flow Information (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Supplemental Cash Flow Elements [Abstract]    
Net cash paid for income taxes $ 15,724 $ 5,787
Cash paid for interest expense 3,667 3,285
Acquisition of businesses    
Cash paid for businesses purchased, excluding contingent consideration 16,836 21,242
Cash acquired in business acquisitions (97) (1,628)
Net cash paid for businesses purchased, net of cash acquired 16,739 19,614
Common stock issued in connection with Reggiani Macchine SpA ("Reggiani") acquisition 0 73
Non-cash investing and financing activities:    
Non-cash settlement of vacation liabilities by issuing restricted stock units ("RSUs") 0 2,758
Property and equipment received, but not paid 703 1,004
Total Non-cash investing and financing activities $ 703 $ 3,762