XML 95 R81.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Reconciliation of Beginning and Ending Amount of Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income Tax Disclosure [Abstract]      
Balance of unrecognized tax benefits at beginning of year $ 27,237 $ 24,278 $ 21,079
Increases for tax positions of prior years 315 2,478 58
Decreases for tax positions of prior years (61) (114) (361)
Increases for tax positions established for the current period 1,185 1,677 5,185
Decreases for settlements with taxing authorities   (154) (167)
Reductions resulting from lapse of applicable statute of limitation (115) (1,155) (1,310)
Adjustment resulting from foreign currency translation (155) 227 (206)
Balance of unrecognized tax benefits at end of year $ 28,406 $ 27,237 $ 24,278