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Shareholders' Equity - Changes in Accumulated Other Comprehensive Income (Loss) Balances (Detail) $ in Thousands | 12 Months Ended
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Dec. 31, 2019 USD ($)
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Balance as of December 31, 2018 | $ (62,973)
Reclassification to the income statement | (2,969)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for New Accounting Standards, Net of Tax | (668)
Change in fair value | (6,110)
Balance as of December 31, 2019 | (72,720)
Foreign Currency Translation |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Balance as of December 31, 2018 | (60,504)
Reclassification to the income statement | 0
Change in fair value | (2,792)
Balance as of December 31, 2019 | (63,296)
Cash Flow Hedging Derivatives |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Balance as of December 31, 2018 | 423
Reclassification to the income statement | (3,219)
Change in fair value | (3,318)
Balance as of December 31, 2019 | (6,114)
Retirement Plan and Other Activity |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Balance as of December 31, 2018 | (2,892)
Reclassification to the income statement | 250
Change in fair value | 0
Balance as of December 31, 2019 | (3,310)
Accumulated other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) [Roll Forward] |
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for New Accounting Standards, Net of Tax | $ (668)

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- Definition Other Comprehensive Income Change In Fair Value Net Of Tax + References No definition available. + Details
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- Definition Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for New Accounting Standards, Net of Tax + References No definition available. + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e637-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=114867106&loc=d3e681-108580 + Details
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