XML 59 R47.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Net deferred income tax assets         $ 50.5
Decrease (increase) in effective tax rate 2.10% (15.60%) 6.70% (5.90%)  
U.S. corporate tax rate     21.00%   35.00%
Effective tax rate additional tax expense associated with stock compensation   $ 1.5   $ 1.2  
Decrease in unrecognized tax positions $ 1.8   $ 1.8    
Interest and penalties $ 1.7   $ 1.7