XML 62 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Corporate Restructuring and Other Organizational Changes - Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions (Detail) - Facility Closures [Member]
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]  
Beginning balance $ 4,559
Amounts paid during the period (284)
Foreign currency translation 38
Ending balance $ 4,313