XML 68 R58.htm IDEA: XBRL DOCUMENT v3.7.0.1
Beginning Balance, Annual Activity and Ending Balance of Accumulated Other Comprehensive Loss (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Mar. 31, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Balance $ 287,475 $ 282,357   $ 282,357  
Foreign currency translation adjustment 280 757 $ (537) 1,037 $ (452)
Balance 291,574 287,475   291,574  
Accumulated Other Comprehensive Loss          
Accumulated Other Comprehensive Income (Loss) [Line Items]          
Balance (4,094) (4,851)   (4,851)  
Foreign currency translation adjustment 280 757      
Balance $ (3,814) $ (4,094)   $ (3,814)