XML 86 R71.htm IDEA: XBRL DOCUMENT v3.19.1
Foreign Currency Hedging (Schedule of Effect of Derivative Instruments in Consolidated Statements of Income and Consolidated Statements of Comprehensive Income) (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Derivative [Line Items]      
Net gain (loss) recognized in OCI, net of tax [1] $ 0 $ 0 $ 0
Gain (loss) reclassified from accumulated OCI into royalty revenue, net of tax [2] $ 0 $ 0 $ 1,821
[1] (1) Net change in the fair value of the effective portion of cash flow hedges classified in Other Comprehensive Income
[2] (2) Effective portion classified as royalty revenue