XML 39 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Basis of Presentation - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative-effect adjustment from adoption of ASU 2016-09, net of tax         $ 609
Retained Earnings [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Cumulative-effect adjustment from adoption of ASU 2016-09, net of tax         $ (957)
Accounting Standards Update (“ASU”) 2016-09 [Member]          
New Accounting Pronouncements or Change in Accounting Principle [Line Items]          
Excess tax benefit from option exercises recognized as a reduction to income tax expense $ 8,357   $ 44,720    
Excess tax benefit recognized   $ 2,271   $ 10,949  
Increase to net cash provided by operating activities       10,949  
Increase to net cash used in financing activities       $ 10,949