XML 85 R70.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment - Summary of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 618,041 $ 284,119
Less: accumulated depreciation 443,482 215,263
Property, plant and equipment, net 174,559 68,856
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment 11,115 8,535
Buildings [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment 100,169 68,881
Machinery and Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment 297,342 119,739
Furniture and Fixtures, Office Equipment and Software [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment 139,392 61,490
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment 63,431 21,303
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment $ 6,592 $ 4,171