XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangibles - Changes in Carrying Amount of Goodwill by Segment (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
Goodwill [Line Items]  
Beginning Balance $ 15,769
Currency translation 376
Ending Balance 16,145
USA [Member]  
Goodwill [Line Items]  
Beginning Balance 3,078
Currency translation 0
Ending Balance 3,078
The Americas [Member]  
Goodwill [Line Items]  
Beginning Balance 4,017
Currency translation 61
Ending Balance 4,078
EMEA [Member]  
Goodwill [Line Items]  
Beginning Balance 1,287
Currency translation 86
Ending Balance 1,373
Asia-Pacific [Member]  
Goodwill [Line Items]  
Beginning Balance 7,387
Currency translation 229
Ending Balance $ 7,616