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Summary of Activity in Allowance for Doubtful Accounts (Detail) $ in Thousands | 6 Months Ended
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Jun. 30, 2018 USD ($)
Accounting Policies [Abstract] |
Balance, beginning of period | $ 973
Additions charged to costs | 615
Recoveries recognized in costs | (411)
Currency impact | (12)
Balance, end of period | $ 1,165

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- References No definition available. + Details
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- Definition For an unclassified balance sheet, a valuation allowance for receivables due a company that are expected to be uncollectible. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of increase (decrease) in the allowance for doubtful accounts. + References No definition available. + Details
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- Definition Amount of recoveries of receivables doubtful of collection that were previously charged off. + References No definition available. + Details
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