XML 68 R57.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Comprehensive Loss - Changes in Accumulated Other Comprehensive Loss by Component (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings $ (335) $ (172) $ (712) $ (516)
Interest Expense [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings     $ 700