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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

X

- Definition

Fair value, before effects of master netting arrangements, of a financial asset or other contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes assets elected not to be offset. Excludes assets not subject to a master netting arrangement.

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- Definition

Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

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