XML 72 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Comprehensive Income - Summary of Other Comprehensive Income and Tax Impact (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]        
Net unrealized gain (loss) on available-for-sale securities, net of income taxes $ 4 $ 62 $ (326) $ 151
Net unrealized gain (loss) on interest rate swaps, net of income taxes 176 (22) 626 71
Foreign currency translation (6) (3) (12) (5)
Total other comprehensive income $ 174 $ 37 $ 288 $ 217