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Summary of Activity Related to Liability for Special Charges (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Special Charges [Line Items] |  |  |  |  |
Beginning Balance |  | $ 11,813 |  | $ 18,613 |
Additions | [1] | 10,724 |  |  |
Payments |  | (11,160) |  | (7,038) |
Foreign currency translation adjustment and other |  | 183 |  | 238 | [2]
Ending Balance |  | 11,560 | [3] | 11,813 |
Employee Termination Costs |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |
Beginning Balance |  | 7,768 |  | 13,759 |
Additions | [1] | 10,724 |  |  |
Payments |  | (10,264) |  | (5,826) |
Foreign currency translation adjustment and other |  | (3) |  | (165) | [2]
Ending Balance |  | 8,225 | [3] | 7,768 |
Lease Termination Costs |  |  |  |  |
Special Charges [Line Items] |  |  |  |  |
Beginning Balance |  | 4,045 |  | 4,854 |
Payments |  | (896) |  | (1,212) |
Foreign currency translation adjustment and other |  | 186 |  | 403 | [2]
Ending Balance |  | $ 3,335 | [3] | $ 4,045 |
[1] | Excludes $0.3 million in net non-cash expense reversals.
[2] | A fair value adjustment of $0.2 million and $0.4 million related to expected sublease income was recorded to “Selling, general and administrative expenses” within operating income in our Consolidated Statements of Comprehensive Income during the years ended December 31, 2016 and 2015, respectively.
[3] | Of the $11.6 million remaining liability for special charges, $6.1 million is expected to be paid in 2017, $2.6 million is expected to be paid in 2018, $1.2 million is expected to be paid in 2019, $0.4 million is expected to be paid in 2020 and the remaining balance of $1.3 million is expected to be paid from 2021 to 2025

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- Definition Special Charges [Line Items] + References No definition available. + Details
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- Definition Special charges on foreign currency translation adjustment and other. + References No definition available. + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations. + References No definition available. + Details
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- Definition Reserve increase representing the amount charged against earnings in the period for a specified incurred and estimated type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References No definition available. + Details
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- Definition Amount of cash paid in the period to fully or partially settle a specified, previously accrued type of special charge. + References No definition available. + Details
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- Details
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- Details
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