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Fair Values of Derivative Financial Instruments Included in Consolidated Balance Sheets (Detail) - Fair Value, Observable inputs, Level 2 - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Designated as Hedging Instrument | Interest Rate Contract | Prepaid expenses |  |
Derivatives, Fair Value [Line Items] |  |
Fair Value of Derivative Assets |  | $ 11
Designated as Hedging Instrument | Interest Rate Contract | Accrued expenses |  |
Derivatives, Fair Value [Line Items] |  |
Fair Value of Derivative Assets | $ 66 |
Designated as Hedging Instrument | Interest Rate Contract | Deferred rent & other long-term liabilities |  |
Derivatives, Fair Value [Line Items] |  |
Fair Value of Derivative Assets | 286 |
Not Designated as Hedging Instrument | Foreign exchange contract | Accrued expenses |  |
Derivatives, Fair Value [Line Items] |  |
Fair Value of Derivative Assets | $ 196 | $ 1,951

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