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Sale of Accounts Receivable - Additional Information (Detail) - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Restricted cash |  | $ 3,300,000
Receivables purchase agreement |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Receivables purchase agreement - description of arrangements | The term of the agreement is for 364 days and shall automatically be extended for annual successive terms unless terminated. Either party may terminate the agreement at any time upon sixty days' prior written notice to the other party. |
Agreement period | 364 days |
Agreement period, extension term |  | Automatically be extended for annual successive terms unless terminated
Agreement termination, written notice period | 60 days |
Sale of receivables | $ 90,200,000 | $ 44,300,000
Receivables purchase agreement | Selling, general and administrative expenses |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Charge related to sale of receivables | $ 328,000,000 | 131,000,000
Receivables purchase agreement | Maximum |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |
Receivables purchase agreement - maximum borrowing |  | $ 25,000,000

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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3044-108585 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of derecognized financial assets from transactions which comprise an initial transfer and an agreement entered into in contemplation of the initial transfer resulting in retention of substantially all of the exposure to the economic return throughout the term of the transaction, at the date of derecognition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=82924980&loc=SL51823488-111719 + Details
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- Definition Description of the arrangements that result in the transferor retaining substantially all of the exposure to the economic return on the transferred financial assets accounted for as sales and the risks related to those arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 860 -SubTopic 20 -Section 50 -Paragraph 4D -Subparagraph (c)(3) -URI http://asc.fasb.org/extlink&oid=82924980&loc=SL51823488-111719 + Details
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