XML 105 R89.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Summary of Restructuring Liability (Detail)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning Balance $ 1,730
Costs Incurred 1,987
Payments (2,847)
Non-cash 159
Translation Adjustment 14
Ending Balance 1,043
Cumulative Costs Incurred to Date 12,570
2013 Initiatives | Employee Severance Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0
Costs Incurred 0
Payments 0
Non-cash 0
Translation Adjustment 0
Ending Balance 0
Cumulative Costs Incurred to Date 3,986
2013 Initiatives | Facility Exit Related Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 72
Costs Incurred 5
Payments (77)
Non-cash 0
Translation Adjustment 0
Ending Balance 0
Cumulative Costs Incurred to Date 2,630
2015 Initiatives | Employee Severance Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 1,330
Costs Incurred 539
Payments (1,428)
Non-cash 0
Translation Adjustment 14
Ending Balance 455
Cumulative Costs Incurred to Date 4,130
2015 Initiatives | Facility Exit Related Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 328
Costs Incurred 485
Payments (384)
Non-cash 159
Translation Adjustment 0
Ending Balance 588
Cumulative Costs Incurred to Date 866
2016 Initiatives | Employee Severance Costs  
Restructuring Reserve [Roll Forward]  
Beginning Balance 0
Costs Incurred 958
Payments (958)
Non-cash 0
Translation Adjustment 0
Ending Balance 0
Cumulative Costs Incurred to Date $ 958