XML 72 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and other impairment charges - reconciliation of changes in accrued liabilities associated with restructuring program (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
2016 Manufacturing footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning $ 0  
Subsequent accruals 12,510  
Cash payments (3,784)  
Translation 169  
Balance, ending 8,895 $ 0
2014 Manufacturing footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 7,447 9,097
Subsequent accruals 119 1,685
Cash payments (2,196) (3,335)
Balance, ending 5,370 7,447
Termination benefits | 2016 Manufacturing footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 0  
Subsequent accruals 11,176  
Cash payments (3,220)  
Translation 179  
Balance, ending 8,135 0
Termination benefits | 2014 Manufacturing footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 7,447 9,097
Subsequent accruals 81 1,007
Cash payments (2,158) (2,657)
Balance, ending 5,370 7,447
Facility closure and other exit costs | 2016 Manufacturing footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 0  
Subsequent accruals 468  
Cash payments (469)  
Translation 1  
Balance, ending 0 0
Facility closure and other exit costs | 2014 Manufacturing footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 0 0
Subsequent accruals 38 289
Cash payments (38) (289)
Balance, ending 0 0
Contract termination costs | 2016 Manufacturing footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 0  
Subsequent accruals 866  
Cash payments (95)  
Translation (11)  
Balance, ending 760 0
Contract termination costs | 2014 Manufacturing footprint realignment plan    
Restructuring Reserve [Roll Forward]    
Balance, beginning 0 0
Subsequent accruals 0 389
Cash payments 0 (389)
Balance, ending $ 0 $ 0