XML 68 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
Fair Value Measurements - Derivatives' Cash Flow Hedging Relationships (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Derivative Instruments, Gain (Loss) [Line Items]    
Amount recognized in Other Comprehensive Income (effective portion) $ 0 $ 0
Pre-tax amount of gain/(loss) reclassified from AOCI in Net Income (effective portion)   (1,393)
Interest Expense [Member] | Forward Starting Interest Rate Swap Contract [Member]    
Derivative Instruments, Gain (Loss) [Line Items]    
Amount recognized in Other Comprehensive Income (effective portion) $ 0 0
Pre-tax amount of gain/(loss) reclassified from AOCI in Net Income (effective portion)   $ (1,393)