Summary of Lease Exit and Severance Liabilities (Detail) $ in Thousands |
6 Months Ended |
---|---|
Jun. 30, 2019
USD ($)
| |
Restructuring Cost And Reserve [Line Items] | |
Beginning balance | $ 6,753 |
Charges | 3,945 |
Cash payments | (5,342) |
Ending balance | 5,356 |
Lease Exit Costs | Europe/Mediterranean Sea | |
Restructuring Cost And Reserve [Line Items] | |
Beginning balance | 2,005 |
Charges | 11 |
Cash payments | (158) |
Ending balance | 1,858 |
Lease Exit Costs | Corporate | |
Restructuring Cost And Reserve [Line Items] | |
Beginning balance | 4,463 |
Charges | 98 |
Cash payments | (1,268) |
Ending balance | 3,293 |
Severance | Europe/Mediterranean Sea | |
Restructuring Cost And Reserve [Line Items] | |
Charges | 868 |
Cash payments | (663) |
Ending balance | 205 |
Severance | Corporate | |
Restructuring Cost And Reserve [Line Items] | |
Beginning balance | 285 |
Charges | 2,968 |
Cash payments | $ (3,253) |