XML 63 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Corporate Restructuring and Other Organizational Changes - Components of Corporate Restructuring and Other Reorganization Activities from Recent Acquisitions (Detail) - Facility Closures [Member]
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]  
Beginning balance $ 4,559
Restructuring charges incurred 363
Amounts paid during the period (956)
Foreign currency translation 199
Ending balance $ 4,165