XML 130 R116.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment - Carrying Value of Assets Held for Sale Previously Classified under Property, Plant and Equipment (Detail)
$ in Thousands
Dec. 31, 2016
USD ($)
Disclosure of detailed information about property, plant and equipment [Line Items]  
Carrying value of assets held for sale previously classified under property, plant and equipment $ 3,368
Buildings [Member]  
Disclosure of detailed information about property, plant and equipment [Line Items]  
Carrying value of assets held for sale previously classified under property, plant and equipment 2,297
Building improvement [Member]  
Disclosure of detailed information about property, plant and equipment [Line Items]  
Carrying value of assets held for sale previously classified under property, plant and equipment 357
Machinery and equipment [Member]  
Disclosure of detailed information about property, plant and equipment [Line Items]  
Carrying value of assets held for sale previously classified under property, plant and equipment 145
Office equipment [Member]  
Disclosure of detailed information about property, plant and equipment [Line Items]  
Carrying value of assets held for sale previously classified under property, plant and equipment 3
Property, plant and equipment [Member]  
Disclosure of detailed information about property, plant and equipment [Line Items]  
Carrying value of assets held for sale previously classified under property, plant and equipment $ 2,802