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Income Taxes - Schedule of Effective Income Tax Rate Reconciliation for Continuing Operations (Detail) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Tax Disclosure [Abstract] |  |  |
Statutory U.S. federal income tax rate | $ 12,737 | $ 6,658 | $ 2,978
State taxes, net of U.S. federal benefit | 1,598 | 395 | 521
Foreign rate differential, including withholding taxes | (3,849) | (805) | (1,934)
Charges related to U.S. Government resolutions |  | 2,050 |
Valuation allowances, net | 3,548 | 6,149 | 10,952
Change in estimate on compensation expenses |  | (2,151) |
Italian subsidiary intangible asset | (381) | (1,477) | (2,076)
Change of intention for foreign earnings | 0 | 1,300 |
Domestic manufacturing deduction | (818) |  | (469)
Unrecognized tax benefits, net of settlements | 6,002 | 3,049 | 406
Impact of the Tax Act | 8,347 |  |
Other, net | 1,916 | 359 | 471
Income tax expense | $ 29,100 | $ 15,527 | $ 10,849
Statutory U.S. federal income tax rate | 35.00% | 35.00% | 35.00%
State taxes, net of U.S. federal benefit | 4.40% | 2.10% | 6.10%
Foreign rate differential, including withholding taxes | (10.60%) | (4.20%) | (22.70%)
Charges related to U.S. Government resolutions |  | 10.80% |
Valuation allowances, net | 9.70% | 32.30% | 128.70%
Change in estimate on compensation expenses |  | (11.30%) |
Italian subsidiary intangible asset | (1.00%) | (7.80%) | (24.40%)
Change of intention for foreign earnings |  | 6.80% |
Domestic manufacturing deduction | (2.20%) |  | (5.50%)
Unrecognized tax benefits, net of settlements | 16.50% | 16.00% | 4.80%
Impact of the Tax Act | 22.90% |  |
Other, net | 5.30% | 1.90% | 5.50%
Income tax expense/effective rate | 80.00% | 81.60% | 127.50%

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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=65882285&loc=d3e32687-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of increase in unrecognized tax benefits resulting from settlements with taxing authorities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=65882285&loc=SL6600010-109319 + Details
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