XML 84 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - Additional Information (Detail) - Corvallis Plan [Member] - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Apr. 30, 2017
Dec. 31, 2016
Mar. 31, 2018
Restructuring Cost And Reserve [Line Items]      
Restructuring, initiation date     2016-03
Restructuring, completion date     Dec. 31, 2017
Minimum lease payment obligation     $ 4.5
Facility Closing [Member]      
Restructuring Cost And Reserve [Line Items]      
Restructuring expenses $ 2.3 $ 1.5