XML 132 R113.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]      
Valuation allowance, beginning balance $ 62,098 $ 61,225 $ 68,595
Valuation allowance charged to provision for income taxes (2,128) (6,363) (5,473)
Valuation allowance amounts charged to other accounts (6,077) 7,236 (1,897)
Valuation allowance, ending balance $ 53,893 $ 62,098 $ 61,225