XML 58 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant And Equipment (Property, Plant and Equipment) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 52,069 $ 55,754
Less accumulated depreciation and amortization 33,458 36,001
Property, plant and equipment- net 18,611 19,753
Land [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 565 565
Building and Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 13,042 12,698
Equipment and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 13,099 16,739
Software [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 25,214 25,603
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 149 $ 149