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Assets and Liabilities Held for Sale - Summary of Assets and Liabilities of Disposal Group Classified as Held for Sale (Detail)
$ in Thousands
Sep. 30, 2018
USD ($)
Discontinued Operations And Disposal Groups [Abstract]  
Accounts receivable, less allowance of $89 $ 11,562
Inventory, net 14,435
Prepaid expenses and other assets 533
Property and equipment, net 13,259
Goodwill 6,844
Other intangible assets, net 6,552
Deferred income tax assets 4,798
Other non-current assets 391
Impairment loss (2,190)
Total assets held for sale 56,184
Accounts payable 3,124
Accrued liabilities 10,349
Total liabilities held for sale $ 13,473