XML 77 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Selected Quarterly Financial Data (Unaudited) - Additional Information (Detail)
$ in Thousands
3 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Executive
Quarterly Financial Information Disclosure [Abstract]    
Estimated one-time tax provision $ 44,000  
Transition tax 40,250  
Tax provision charge related to re-measurement of net deferred tax assets $ 3,700  
Number of executives departed in connection with an executive management reorganization in January 2016 | Executive   2
Increase in net income as a result of reversal of accrual for potential future payments in connection with an executive management reorganization in January 2016   $ 3,400