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Derivative Instruments - Schedule of Derivative Assets and Liabilities (Detail) - USD ($) $ in Thousands	Dec. 31, 2018	Dec. 31, 2017
Derivatives, Fair Value [Line Items]
Derivative Assets	$ 16,092	$ 7,804
Derivative Liabilities	2,910	19,320
Designated As Hedging Instrument
Derivatives, Fair Value [Line Items]
Derivative Assets	13,735	2,290
Derivative Liabilities	1,139	19,129
Designated As Hedging Instrument | Foreign currency forward exchange contracts | Prepaid expenses and other current assets
Derivatives, Fair Value [Line Items]
Derivative Assets	12,122	2,175
Designated As Hedging Instrument | Foreign currency forward exchange contracts | Other noncurrent assets
Derivatives, Fair Value [Line Items]
Derivative Assets	1,613	115
Designated As Hedging Instrument | Foreign currency forward exchange contracts | Accrued liabilities
Derivatives, Fair Value [Line Items]
Derivative Liabilities	954	15,970
Designated As Hedging Instrument | Foreign currency forward exchange contracts | Other noncurrent liabilities
Derivatives, Fair Value [Line Items]
Derivative Liabilities	185	3,159
Not Designated As Hedging Instrument | Foreign currency forward exchange contracts | Prepaid expenses and other current assets
Derivatives, Fair Value [Line Items]
Derivative Assets	2,357	5,514
Not Designated As Hedging Instrument | Foreign currency forward exchange contracts | Accrued liabilities
Derivatives, Fair Value [Line Items]
Derivative Liabilities	$ 1,771	$ 191

X

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 20
-Section 55
-Paragraph 7
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+ References

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