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Derivatives and Hedging - Additional Information (Detail) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017 | Dec. 31, 2017
Derivative [Line Items] |  |  |  |  |
Maximum maturity for foreign currency derivatives |  |  | 12 months |  |
Gain (Loss) on Cash Flow Hedge Ineffectiveness, Net |  |  | $ 0 |  |
Forward points expensed on derivatives | $ 158,000 |  | 219,000 |  |
Net losses from accumulated other comprehensive income (loss) into net earnings during the next 12 months | 319,000 |  | 319,000 |  |
Effect of Cash Flow Hedges on Results of Operations [Abstract] |  |  |  |  |
Gain (Loss) Recognized in Other Comprehensive Income (Effective Portion) |  |  | 138,000 |  |
Foreign currency losses | (1,873,000) | $ 24,000 | (2,508,000) | $ 699,000 |
Foreign Exchange Forward | Cost Of Goods Sold |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Gain Reclassified from AOCI into COGS | 155,000 | 414,000 | 200,000 | 1,316,000 |
Designated as Hedging Instrument | Foreign Exchange Contract |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amounts of derivatives | 28,957,000 |  | 28,957,000 |  | $ 14,210,000
Not Designated as Hedging Instrument | Foreign Exchange Contract |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Notional amounts of derivatives | 82,712,000 |  | 82,712,000 |  | $ 4,821,000
Cash Flow Hedging | Designated as Hedging Instrument | Foreign Exchange Forward |  |  |  |  |
Effect of Cash Flow Hedges on Results of Operations [Abstract] |  |  |  |  |
Gain (Loss) Recognized in Other Comprehensive Income (Effective Portion) | 1,739,000 | (48,000) | 138,000 | (2,302,000) |
Gain (Loss) Reclassified from Accumulated Other Comprehensive Loss into Earnings (Effective Portion) | $ (155,000) | $ 414,000 | $ (200,000) | $ 1,316,000 |
Minimum |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Maximum maturity for foreign currency cash flow hedge |  |  | 12 months |  |
Maximum |  |  |  |  |
Derivative [Line Items] |  |  |  |  |
Maximum maturity for foreign currency cash flow hedge |  |  | 15 months |  |

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- Definition Aggregate notional amount specified by the derivative(s). Expressed as an absolute value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 12 -Section 13 -Sentence Column B + Details
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- Definition The premium (cost) of a hedge, expensed during the period. + References No definition available. + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624177-113959 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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- Definition The effective portion of gain reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=109980867&loc=SL5624171-113959 + Details
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- Definition The estimated net amount of unrealized gains or losses on foreign currency cash flow hedges at the reporting date expected to be reclassified to earnings within the next 12 months. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=112277219&loc=d3e80748-113994 + Details
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- Definition Maximum period of time the entity is hedging its exposure to variability in future cash flows for forecasted transactions, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Excludes forecasted transactions related to payment of variable interest on existing financial instruments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=112277219&loc=d3e80748-113994 + Details
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- Definition Maximum amount of time remaining before foreign currency exchange rate derivatives mature or expire, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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