XML 84 R72.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Subsequent Events - Additional Information (Detail) |  | 6 Months Ended
--- | --- | ---
Jul. 16, 2018 USD ($) | Jun. 30, 2018 USD ($)
Term Loan [Member] |  |
Subsequent Event [Line Items] |  |
Debt instrument, face amount |  | $ 100,000,000
Term Loan extension period |  | 1 year
Number of swaps |  | 4
Term Loan [Member] | Designated as Hedging Instrument [Member] |  |
Subsequent Event [Line Items] |  |
Debt instrument, face amount |  | $ 200,000,000
Seven Year Interest Rate Swap [Member] | Subsequent Event [Member] |  |
Subsequent Event [Line Items] |  |
Notional amount beginning date | Jul. 06, 2018 |
Notional amount of derivative instruments | $ 100,000,000 |
Notional amount amortized | $ 93,300,000 |
Notional amount maturity date | Apr. 15, 2025 |
Forward Interest Rate Swaps [Member] | Subsequent Event [Member] |  |
Subsequent Event [Line Items] |  |
Notional amount beginning date | May 31, 2022 |
Notional amount of derivative instruments | $ 100,000,000 |
Notional amount amortized | $ 97.0 |
Notional amount maturity date | Apr. 15, 2025 |

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- Definition Derivative amortizing notional amount. + References No definition available. + Details
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- Definition Number Of Swaps + References No definition available. + Details
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- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=114775744&loc=d3e28551-108399 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=114775985&loc=d3e28878-108400 + Details
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- Definition Date the entity entered into the derivative contract, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition Date the derivative contract matures, in CCYY-MM-DD format. + References No definition available. + Details
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- Definition Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event. + References No definition available. + Details
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- Details
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- Details
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- Details
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- Details
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- Details
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