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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